| FRN: |
2443939
|
| Billed Entity Name: |
WEST OSO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
551230001055946 |
| 471 Application: |
899030 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
9/18/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 05/03/2013 you provided a contract dated 02/25/2013. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. |
| 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: |
$24,541.27 |
| Total Authorized Disbursement: |
$17,479.81 |
| Undisbursed Amount: |
$7,061.46 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141629
- County District #:
-
178915
- Region:
- 2
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,272.34
|
$2,272.34
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$27,268.08
|
$27,268.08
|
| 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 |
$27,268.08
|
$27,268.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$24,541.27
|
$24,541.27
|