| FRN: |
2751034
|
| Billed Entity Name: |
VALLEY VIEW INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
345010001167672 |
| 471 Application: |
1011698 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/16/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $5092.69/mo to $2,228.89/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2228.89/mo to $1,123.92/mo to remove: the ineligible product(s) Voice mail, Caller ID, Feature Phone, Data, Text/Messaging, & subsidized Smart Phones. |
| FRN Service Type: |
VOICE SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$9,440.93 |
| Total Authorized Disbursement: |
$9,440.93 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141669
- County District #:
-
108916
- Region:
- 1
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,092.69
|
$1,123.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$61,112.28
|
$13,487.04
|
| 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 |
$61,112.28
|
$13,487.04
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$42,778.60
|
$9,440.93
|