| FRN: |
1699132295
|
| Billed Entity Name: |
Golden Rule Charter School
|
| Billed Account Administrator: |
Victor Hernandez |
| Applicant Type: |
School District |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
160016873 |
| 471 Application: |
161056957 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cell Phone Service |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $5,043.84 to $5,043.60 to reflect the correct number of phone lines per months of service. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$2,521.80 |
| Total Authorized Disbursement: |
$391.47 |
| Undisbursed Amount: |
$2,130.33 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232011
- County District #:
-
057835
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$420.30
|
$420.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,043.84
|
$5,043.60
|
| 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 |
$5,043.84
|
$5,043.60
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$2,521.92
|
$2,521.80
|