FRN: 2386744
Billed Entity Name: SOUTHWEST PREPARTORY SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143026181
Service Provider 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
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
Total Ineligible Monthly Cost $0.00 $0.00
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
Discount 90 90
Funding Requested Amount $21,805.20 $19,335.56