| FRN: |
2490942
|
| Billed Entity Name: |
ALDINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
397070000944932 |
| 471 Application: |
913990 |
| 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: |
A07 |
| FCDL Comment: |
MR1: The FRN was modified to a Service End Date of 11/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2490942 has been approved. The new FRN is 2558047. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $34,703.06, Service Start Date 12/1/2013 and Service End Date 6/30/2014. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
11/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$154,428.62 |
| Total Authorized Disbursement: |
$125,119.18 |
| Undisbursed Amount: |
$29,309.44 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141224
- County District #:
-
101902
- Region:
- 4
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$34,703.06
|
$34,703.06
|
| Months of Service |
12
|
5
|
| Annual Recurring Charges |
$416,436.72
|
$173,515.30
|
| 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 |
$416,436.72
|
$173,515.30
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$370,628.68
|
$154,428.62
|