| FRN: |
880628
|
| Billed Entity Name: |
EDGEWOOD ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026181 |
| Service Provder Name: |
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) |
| 470 Application: |
134240000387417 |
| 471 Application: |
327722 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
8/26/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from IC to Telcomm in accordance with program rules. The estimated monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$54,954.40 |
| Total Authorized Disbursement: |
$17,608.04 |
| Undisbursed Amount: |
$37,346.36 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,000.00
|
$5,088.37
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$72,000.00
|
$61,060.44
|
| 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 |
$72,000.00
|
$61,060.44
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$64,800.00
|
$54,954.40
|