| FRN: |
2403608
|
| Billed Entity Name: |
CLEAR CREEK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
479680001047117 |
| 471 Application: |
881738 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/30/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with Sprint Corporation, the service provider on record was changed from Nextel of Texas, Inc. - SPIN number 143000889 to Sprint Spectrum, L.P. - SPIN number 143006742. <><><><><> MR2: A SPIN change from 143000889 to 143025240 was requested. This request appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). Under the Program rules, USAC is unable to process requests for pre-commitment Operational SPIN changes. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$119,384.43 |
| Total Authorized Disbursement: |
$27,489.76 |
| Undisbursed Amount: |
$91,894.67 |
| Invoicing Mode: |
SPI |
- BEN:
-
141348
- County District #:
-
084910
- Region:
- 4
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$19,507.26
|
$19,507.26
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$234,087.12
|
$234,087.12
|
| 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 |
$234,087.12
|
$234,087.12
|
| Discount |
51
|
51
|
| Funding Requested Amount |
$119,384.43
|
$119,384.43
|