| FRN: |
1799063840
|
| Billed Entity Name: |
Temple Indep School District
|
| Billed Account Administrator: |
Vance Willis |
| Applicant Type: |
School District |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
160011939 |
| 471 Application: |
171025648 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Hughes |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
10/9/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tisd Cellular Sprint Transportation |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
30 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $2,937.87 to $2,754.89 to remove the ineligible entity: Dickson Elementary School #17010326 - $182.98. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
5/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$4,425.38 |
| Total Authorized Disbursement: |
$4,425.38 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141043
- County District #:
-
014909
- Region:
- 12
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,765.86
|
$2,765.86
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$35,254.44
|
$22,126.88
|
| 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 |
$35,254.44
|
$22,126.88
|
| Discount |
20
|
20
|
| Funding Requested Amount |
$7,050.89
|
$4,425.38
|