| FRN: |
1725079
|
| Billed Entity Name: |
RESPONSIVE EDUCATION SOLUTION
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
906970000638514 |
| 471 Application: |
613549 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/22/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
A01 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16026827 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/31/2008 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$15,610.18 |
| Total Authorized Disbursement: |
$13,388.36 |
| Undisbursed Amount: |
$2,221.82 |
| Invoicing Mode: |
SPI |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,878.18
|
$4,878.18
|
| Months of Service |
12
|
4
|
| Annual Recurring Charges |
$58,538.16
|
$19,512.72
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$58,538.16
|
$19,512.72
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$46,830.53
|
$15,610.18
|