| FRN: |
2163245
|
| Billed Entity Name: |
GOOSE CREEK CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
431470000891959 |
| 471 Application: |
796309 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/31/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1052.40 to $964.36 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Telecom Service to Internet Access in accordance with Program rules. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$9,257.86 |
| Total Authorized Disbursement: |
$6,424.96 |
| Undisbursed Amount: |
$2,832.90 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141322
- County District #:
-
101911
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,052.40
|
$964.36
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,628.80
|
$11,572.32
|
| 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 |
$12,628.80
|
$11,572.32
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$10,103.04
|
$9,257.86
|