| FRN: |
2231035
|
| Billed Entity Name: |
KIPP SAN ANTONIO
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
664440000868723 |
| 471 Application: |
818767 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/2/2011 |
| FCDL Date: |
8/30/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $5538.68 to $5528.69 to remove the ineligible product of GPS Navigation @ $9.99. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$59,046.41 |
| Total Authorized Disbursement: |
$43,815.48 |
| Undisbursed Amount: |
$15,230.93 |
| Invoicing Mode: |
SPI |
- BEN:
-
233045
- County District #:
-
015826
- Region:
- 20
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,538.68
|
$5,528.69
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$66,464.16
|
$66,344.28
|
| 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 |
$66,464.16
|
$66,344.28
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$59,153.10
|
$59,046.41
|