| FRN: |
2139713
|
| Billed Entity Name: |
LIBERTY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026181 |
| Service Provder Name: |
T-Mobile USA, Inc. |
| 470 Application: |
928200000872011 |
| 471 Application: |
790811 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
8/15/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
056 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1,519.83 per month to $1,341.17 per month to remove: ineligible insurance ($11.98) and ineligible equipment charges ($166.68) |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
2/14/2013 |
| FRN Committed Amount: |
$11,909.59 |
| Total Authorized Disbursement: |
$6,069.78 |
| Undisbursed Amount: |
$5,839.81 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141350
- County District #:
-
146906
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,519.83
|
$1,341.17
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,237.96
|
$16,094.04
|
| 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 |
$18,237.96
|
$16,094.04
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$13,496.09
|
$11,909.59
|