| FRN: |
1291482
|
| Billed Entity Name: |
EL PASO ACADEMY EAST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026181 |
| Service Provder Name: |
T-Mobile USA, Inc. |
| 470 Application: |
742190000529131 |
| 471 Application: |
448998 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
5/8/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible service ONE-TIME CHARGE. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
221825 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$2,266.66 |
| Total Authorized Disbursement: |
$2,266.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
221825
- County District #:
-
071804001
- Region:
- 19
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$308.99
|
$236.11
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,707.88
|
$2,833.32
|
| 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 |
$3,707.88
|
$2,833.32
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,966.30
|
$2,266.66
|