| FRN: |
2530100
|
| Billed Entity Name: |
MESQUITE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
752050001118549 |
| 471 Application: |
926758 |
| 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: |
A05 |
| FCDL Comment: |
MR1: The FRN was modified to pre-discount recurring amount of $1,200.00 and a Service End Date of 9/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2530100 has been approved. The new FRN is 2556249. It has been created for SPIN 143025240, AT&T Mobility, with a pre-discount monthly amount of $6,864.19, Service Start Date 7/1/2013 and Service End Date 6/30/2014. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
3/12/2015 |
| FRN Committed Amount: |
$2,952.00 |
| Total Authorized Disbursement: |
$2,854.54 |
| Undisbursed Amount: |
$97.46 |
| Invoicing Mode: |
SPI |
- BEN:
-
140521
- County District #:
-
057914
- Region:
- 10
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,164.19
|
$1,200.00
|
| Months of Service |
12
|
3
|
| Annual Recurring Charges |
$85,970.28
|
$3,600.00
|
| 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 |
$85,970.28
|
$3,600.00
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$70,495.63
|
$2,952.00
|