FRN:	2566708
Billed Entity Name:	SAN BENITO CONS INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026181
Service Provider Name:	T-Mobile USA, Inc.
470 Application:	851840001151370
471 Application:	941863
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/25/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:	A01
FCDL Comment:	MR1: The FRN was modified to pre-discount recurring amount $2,500.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2566708 has been approved. The new FRN is 2713368. It has been created for SPIN 143000677, Verizon Wireless (Cellco Partnership), with a pre-discount monthly amount of $2,500.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$26,700.00
Total Authorized Disbursement:	$9,915.70
Undisbursed Amount:	$16,784.30
Invoicing Mode:	SPI

BEN:

141681

County District #:

031912

Region:

1

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$5,000.00	$2,500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$60,000.00	$30,000.00
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
Discount	89	89
Funding Requested Amount	$53,400.00	$26,700.00