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| |
|
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| FRN: 2745655 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
FREEPORT UNION FREE SCH DIST |
Type: DISTRICT |
| Billed Entity: |
123822 |
|
| 470 Information |
| 470#: |
592480001258490 |
|
|
|
| 471 Information |
| 471#: |
1009216 |
|
| SPIN: |
143006742 |
Sprint Spectrum, L.P. |
| Service Type: |
VOICE SERVICES |
| Status: |
FUNDED |
Wave:
4
|
FCDL Date: |
6/12/2015 |
| Status Memo: |
MR1: The amount of the funding request was changed from $____ to $____ to remove the ineligible services: Directory Assistance for $3.98, Call Forwarding for $4.60, Premium Data add-on for $10.00, Premium Data add-on for $10.00, Sprint 3G Data for $2.40, Enhanced VoiceMail Service for $1.00, TEP for $8.00, Premium Data add-on for $10.00, Premium Data add-on for $10.00, Caller ID for $1.00, Enhanced VoiceMail Service for $1.00, Premium Data add-on for $10.00, 300 Messaging for $5.00 , Enhanced VoiceMail Service for $1.00, VoiceMail for $1.00, Caller ID for $1.00, Enhanced VoiceMail Service for $1.00, Direct Connect Services for $118.03, Messaging Svc for $2.40, Data and 3rd Party Svc for $1.14, Estimate for ineligible taxes and surcharges for $44.74, and Voice/Data Bundle for $386.26. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$2,531.09 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$2,531.09 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/31/2016 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$963.26 | |
$963.26 |
|
| Total Ineligible Monthly Cost |
|
$144.49 | |
$611.72 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$9,825.24 |
|
$4,218.48 |
|
| 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: |
|
$818.77 |
|
$351.54 |
|
| Estimated Annual Cost: |
|
$9,825.24 | |
$4,218.48 |
|
| Discount Percent: |
|
60 %
|
|
60 %
|
|
| Requested Amount: |
|
$5,895.14 |
|
$2,531.09 |
|
|
| |
|
* 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: 05/01/2024]
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