FRN:	1699064440
Billed Entity Name:	Kipp San Antonio
Billed Account Administrator:	Bryan Doyle
Applicant Type:	School District
SPIN:	143026181
Service Provider Name:	T-Mobile USA, Inc.
470 Application:	160027282
471 Application:	161028749
471 Review Status:	FCDL Issued
471 Contact Name:	Lee Ullrich
471 Service Start Date:	7/1/2016
FCDL Date:	3/16/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Wireless Voice Service
FRN Status:	Funded
Wave:	38
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $9,828.00 to $9,820.80 to reflect the line quantity. ||MR2:The quantity of Lines was modified from 1 to 80 to agree with the applicant documentation.||MR3:Based on the applicant’s documentation: the Monthly Recurring Eligible Unit Cost was changed from $1800 to $22.50.||MR4:Based on the applicant’s request, the Monthly Recurring Ineligible Unit Cost was changed from $981 to $12.27.
FRN Service Type:	Voice
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/30/2017
FRN Committed Amount:	$4,910.40
Total Authorized Disbursement:	$3,429.44
Undisbursed Amount:	$1,480.96
Invoicing Mode:	BEAR

BEN:

233045

County District #:

015826

Region:

20

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$818.40	$1,800.00
Total Ineligible Monthly Cost	$981.00	$981.60
Months of Service	12	12
Annual Recurring Charges	$9,828.00	$9,820.80
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
Discount	50	50
Funding Requested Amount	$4,914.00	$4,910.40