| FRN: |
1699064440
|
| Billed Entity Name: |
Kipp San Antonio
|
| Billed Account Administrator: |
Bryan Doyle |
| Applicant Type: |
School District |
| SPIN: |
143026181 |
| Service Provder 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 |
| Site ID: |
|
| 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
|
$818.40
|
| 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 |
$9,828.00
|
$9,820.80
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$4,914.00
|
$4,910.40
|