| FRN: |
2723730
|
| Billed Entity Name: |
SAN BENITO CONS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026181 |
| Service Provder Name: |
T-Mobile USA, Inc. |
| 470 Application: |
312420001254436 |
| 471 Application: |
995631 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
3/11/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,500/month to $1,125.56/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,125.56/month to $265.30/month to remove: the ineligible services One-Time Charge ($178.67), MobTV( $12.99), Canceled Lines ($54.00), Biz Unl + 5GBHS + unRadio ($99.60), Data ($257.50) and Messaging cost allocation ($257.50). |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$2,228.52 |
| Total Authorized Disbursement: |
$1,956.84 |
| Undisbursed Amount: |
$271.68 |
| Invoicing Mode: |
SPI |
- BEN:
-
141681
- County District #:
-
031912
- Region:
- 1
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,500.00
|
$265.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,000.00
|
$3,183.60
|
| 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 |
$18,000.00
|
$3,183.60
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$12,600.00
|
$2,228.52
|