 |
| |
|
|
| FRN: 2414199 |
|
FY: 2013 |
 |
| Basic Information |
| Applicant: |
WASH-WARRN-HAMLTON-ESSX-BOCES |
Type: DISTRICT |
| Billed Entity: |
124306 |
|
| 470 Information |
| 470#: |
440810001039517 |
|
|
|
| 471 Information |
| 471#: |
887643 |
|
| SPIN: |
143006742 |
Sprint Spectrum, L.P. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
71
|
FCDL Date: |
10/30/2014 |
| Status Memo: |
MR1: In consultation with Sprint Corporation, the service provider on record was changed from Nextel Partners, Inc., SPIN number 143019623, to Sprint Spectrum, L.P., SPIN number 143006742. <><><><><> MR2: The FRN was modified from site-specific (entity #16035215) to shared (worksheet #1515380) to agree with the applicant documentation. <><><><><> MR3: The shared discount percentage was reduced to a level that could be validated by third party data. |
| Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
7/1/2013 |
| Current Commitment: |
$5,526.40 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$5,526.40
|
| Last Date of Service: |
|
Last Date to Invoice: |
3/13/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$852.84 | |
$852.84 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$10,234.08 |
|
$10,234.08 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$852.84 |
|
$852.84 |
|
| Estimated Annual Cost: |
|
$10,234.08 | |
$10,234.08 |
|
| Discount Percent: |
|
66 %
|
|
54 %
|
|
| Requested Amount: |
|
$6,754.49 |
|
$5,526.40 |
|
|
| |
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/03/2024]
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