| FRN: |
2062961
|
| Billed Entity Name: |
GOOSE CREEK CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
962100000773796 |
| 471 Application: |
763453 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $33,190, recurring and $222,000 non-recurring to $24,608.47 recurring and $209,792.40 non-recurring to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$378,820.53 |
| Total Authorized Disbursement: |
$157,344.30 |
| Undisbursed Amount: |
$221,476.23 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141322
- County District #:
-
101911
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$33,190.00
|
$33,190.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$398,280.00
|
$295,301.64
|
| Total One Time Eligible Cost |
$222,000.00
|
$209,792.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$222,000.00
|
$209,792.40
|
| Total Cost |
$620,280.00
|
$505,094.04
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$465,210.00
|
$378,820.53
|