| FRN: |
2499041828
|
| Billed Entity Name: |
Benavides Indep Sch District
|
| Billed Account Administrator: |
Kaleigh Martinez |
| Applicant Type: |
School District |
| SPIN: |
143026181 |
| Service Provder Name: |
T-Mobile USA, Inc. |
| 470 Application: |
240013581 |
| 471 Application: |
241022292 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kaleigh Martinez |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/08/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
School Bus Wifi Service - T-Mobile - Month-To-Month |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/25/2026 |
| FRN Committed Amount: |
$2,328.48 |
| Total Authorized Disbursement: |
$670.03 |
| Undisbursed Amount: |
$1,658.45 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141566
- County District #:
-
066901
- Region:
- 2
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$235.20
|
$235.20
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$2,822.40
|
$2,587.20
|
| 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 |
$2,822.40
|
$2,587.20
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,540.16
|
$2,328.48
|