| FRN: |
1799019050
|
| Billed Entity Name: |
Texas School For The Blind
|
| Billed Account Administrator: |
Emily Coleman |
| Applicant Type: |
School District |
| SPIN: |
143026181 |
| Service Provder Name: |
T-Mobile USA, Inc. |
| 470 Application: |
170057236 |
| 471 Application: |
171010140 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Craig Abbe |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/25/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartphones Fy 2017 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from 1,750 to 3,610.94 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $3,610.94 to $1,117.22 to remove the ineligible service(s): Enterprise 25 $1,033.38; Data $128.65; Hotspot $16.59; Messaging $286.04; UNL Web&Msg $58.08; Web $970.98. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$4,021.99 |
| Total Authorized Disbursement: |
$3,998.33 |
| Undisbursed Amount: |
$23.66 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141753
- County District #:
-
227905
- Region:
- 13
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,117.22
|
$1,117.22
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,000.00
|
$13,406.64
|
| 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 |
$21,000.00
|
$13,406.64
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$6,300.00
|
$4,021.99
|