| FRN: |
2537213
|
| Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026181 |
| Service Provder Name: |
T-Mobile USA, Inc. |
| 470 Application: |
101250001119041 |
| 471 Application: |
925851 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
4/4/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
045 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The discount for entity Southwest Preparatory School NE Campus 208369 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 87%. |
| 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: |
$26,168.59 |
| Total Authorized Disbursement: |
$19,649.62 |
| Undisbursed Amount: |
$6,518.97 |
| Invoicing Mode: |
BEAR |
- BEN:
-
228015
- County District #:
-
015807003
- Region:
- 20
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,506.57
|
$2,506.57
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$30,078.84
|
$30,078.84
|
| 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 |
$30,078.84
|
$30,078.84
|
| Discount |
90
|
87
|
| Funding Requested Amount |
$27,070.96
|
$26,168.59
|