| FRN: |
2488380
|
| Billed Entity Name: |
TEXAS SERENITY ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
550890001060654 |
| 471 Application: |
911469 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/6/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $2794.02 per month to $2709.33 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2709.33 per month to $2486.03 per month to remove ineligible equipment charges ($30.30 per month) and insurance charges ($193.00 per month). |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$26,849.12 |
| Total Authorized Disbursement: |
$26,849.12 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |