| FRN: |
1799026501
|
| Billed Entity Name: |
Kipp San Antonio
|
| Billed Account Administrator: |
Bryan Doyle |
| Applicant Type: |
School District |
| SPIN: |
143026181 |
| Service Provder Name: |
T-Mobile USA, Inc. |
| 470 Application: |
170064605 |
| 471 Application: |
171013406 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lee Ullrich |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/6/2017 |
| Revised FCDL Date: |
3/6/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Voice Service |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
11 |
| FCDL Comment: |
CR1:FRN canceled in consultation with the applicant. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$2,897.14 |
| Total Authorized Disbursement: |
$2,242.74 |
| Undisbursed Amount: |
$654.40 |
| Invoicing Mode: |
BEAR |
- BEN:
-
233045
- County District #:
-
015826
- Region:
- 20
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$804.76
|
$804.76
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,657.12
|
$9,657.12
|
| 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 |
$9,657.12
|
$9,657.12
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$2,897.14
|
$2,897.14
|