| FRN: |
2400644
|
| Billed Entity Name: |
HARMONY SCIENCE ACADEMY - DALLAS
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
943070001056685 |
| 471 Application: |
879934 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
11/14/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
A07 |
| FCDL Comment: |
MR1: The FRN was modified from a Service End Date of 6/30/2014 to a Service End Date of 9/30/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2400644 has been approved. The new FRN 2557507 has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $4749.05, Service Start Date 10/1/2013 and Service End Date 6/30/2014. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
16021417 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$14,839.31 |
| Total Authorized Disbursement: |
$13,758.81 |
| Undisbursed Amount: |
$1,080.50 |
| Invoicing Mode: |
SPI |
- BEN:
-
16021417
- County District #:
-
101846041
- Region:
- 4
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,496.04
|
$5,496.04
|
| Months of Service |
12
|
3
|
| Annual Recurring Charges |
$65,952.48
|
$16,488.12
|
| 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 |
$65,952.48
|
$16,488.12
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$59,357.23
|
$14,839.31
|