| FRN: |
1923841
|
| Billed Entity Name: |
TEXAS SCHOOL FOR THE BLIND
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
507290000696897 |
| 471 Application: |
661437 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
6/16/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s); Sprint TV (includes OnDemand), Sprint Mobile TV (includes NFL), Sprint Music, GPS Navigation.<><><><><>DR1: This is a new FRN. It was split from FRN 1807042. According to program rules, an applicant must post a Form 470 to USAC's website for 28 days prior to selecting services. This FRN contains the following product(s)/service(s): Connection cards and Simply Everything service. The FRN is denied because Internet Access was not posted on the establishing Form 470. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141753
- County District #:
-
227905
- Region:
- 13
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,099.85
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$13,198.20
|
$0.00
|
| 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 |
$13,198.20
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$11,878.38
|
$0.00
|