| FRN: |
2095264
|
| Billed Entity Name: |
TEXAS SCHOOL FOR THE BLIND
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026181 |
| Service Provder Name: |
T-Mobile USA, Inc. |
| 470 Application: |
128960000779089 |
| 471 Application: |
724204 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
1/1/2011 |
| FCDL Date: |
12/23/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A08 |
| FCDL Comment: |
SPLIT FRN |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$12,848.17 |
| Total Authorized Disbursement: |
$12,523.78 |
| Undisbursed Amount: |
$324.39 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141753
- County District #:
-
227905
- Region:
- 13
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,379.29
|
$2,379.29
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$14,275.74
|
$14,275.74
|
| 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 |
$14,275.74
|
$14,275.74
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,848.17
|
$12,848.17
|