| FRN: |
2533294
|
| Billed Entity Name: |
ACADEMY OF DALLAS - OAK PARK CAMPUS
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
348700001068810 |
| 471 Application: |
924484 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/27/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for entity ACADEMY OF DALLAS - SOUTH VERNON CAMPUS, #16056427 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 86%. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$962.34 |
| Total Authorized Disbursement: |
$895.67 |
| Undisbursed Amount: |
$66.67 |
| Invoicing Mode: |
SPI |
- BEN:
-
209580
- County District #:
-
057810
- Region:
- 10
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$93.25
|
$93.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,119.00
|
$1,119.00
|
| 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 |
$1,119.00
|
$1,119.00
|
| Discount |
90
|
86
|
| Funding Requested Amount |
$1,007.10
|
$962.34
|