| FRN: |
2499042386
|
| Billed Entity Name: |
Florence Indep School District
|
| Billed Account Administrator: |
Eric Banfield |
| Applicant Type: |
School District |
| SPIN: |
143026181 |
| Service Provder Name: |
T-Mobile USA, Inc. |
| 470 Application: |
240018207 |
| 471 Application: |
241019498 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Robin Dulock |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Florence_2024_c1_bus Wifi |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3/26/2024 to 05/30/2024 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/30/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/25/2026 |
| FRN Committed Amount: |
$7,801.92 |
| Total Authorized Disbursement: |
$7,620.48 |
| Undisbursed Amount: |
$181.44 |
| Invoicing Mode: |
SPI |
- BEN:
-
141056
- County District #:
-
246902
- Region:
- 13
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$812.70
|
$812.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,752.40
|
$9,752.40
|
| 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 |
$9,752.40
|
$9,752.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,801.92
|
$7,801.92
|