FRN: 2697280   FY: 2014
Basic Information
Applicant: ISLAMIC ELEMENTARY SCHOOL A Type:  SCHOOL
Billed Entity: 200232
470 Information
470#: 152050001209884  
471 Information
471#: 984609  
SPIN: 143006742 Sprint Spectrum, L.P.
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 75 FCDL Date: 2/3/2016
Status Memo: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $54.99 per month to $28,319.85 per month to agree with the applicant documentation. <><><><><> MR3: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 07/15/2014, you provided a contract dated 03/20/2014. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. <><><><><> MR4: The Contract Number was changed from MTM to BSG1001-0053R4 to agree with the documentation provided during the review of the FCC Form 471. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $305,854.38 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $305,854.38
Last Date of Service: Last Date to Invoice: 7/7/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $59.99    $28,319.85  
Total Ineligible Monthly Cost     $5.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $659.88     $339,838.20  
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:     $54.99     $28,319.85  
Estimated Annual Cost:     $659.88    $339,838.20  
Discount Percent:     90 %     90 %  
Requested Amount:     $593.89     $305,854.38  
 

* 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: 04/30/2024]