| FRN: |
2269271
|
| Billed Entity Name: |
MISSION CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026181 |
| Service Provder Name: |
T-Mobile USA, Inc. |
| 470 Application: |
215060000940726 |
| 471 Application: |
836147 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/3/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $4853.18 per month to $4053.34 per month to remove: Regulatory Programs Fee and the TX Recovery Fee the ineligible product(s) or service(s) for $644 and $155.84. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$42,803.27 |
| Total Authorized Disbursement: |
$37,855.48 |
| Undisbursed Amount: |
$4,947.79 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141663
- County District #:
-
108908
- Region:
- 1
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,853.18
|
$4,853.18
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$58,238.16
|
$48,640.08
|
| 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 |
$58,238.16
|
$48,640.08
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$51,249.58
|
$42,803.27
|