| FRN: |
2386744
|
| Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026181 |
| Service Provder Name: |
T-Mobile USA, Inc. |
| 470 Application: |
728560001029446 |
| 471 Application: |
874300 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/12/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
047 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 03/22/2011 to 03/20/2012 agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract No. was changed from swprep-2011_tmobile to DIR-SDD-1778 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2016 to 03/21/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR5: The FRN was modified from $2,019.00/month to $1,994.25/month to agree with the applicant documentation. <><><><><> MR6: The amount of the funding request was changed from $1,994.25/month to $1,790.33/month to remove the ineligible services; regulatory program fees ($80.50/mo), insurance ($7.99/mo), 3rd party billings ($65.93/mo), and partial month ($49.50/mo). |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/21/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$19,335.56 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$19,335.56 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
228015
- County District #:
-
015807003
- Region:
- 20
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,019.00
|
$1,790.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$24,228.00
|
$21,483.96
|
| 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 |
$24,228.00
|
$21,483.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$21,805.20
|
$19,335.56
|