| FRN: |
1028543
|
| Billed Entity Name: |
LULING INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
310860000435637 |
| 471 Application: |
375567 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
11/4/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. The dollars requested were reduced to remove the cost of ineligibles contained in support documentation i.e. Equipment |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$21,076.65 |
| Total Authorized Disbursement: |
$17,883.15 |
| Undisbursed Amount: |
$3,193.50 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141725
- County District #:
-
028903
- Region:
- 13
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,317.84
|
$2,168.38
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$27,814.08
|
$26,020.56
|
| 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 |
$27,814.08
|
$26,020.56
|
| Discount |
83
|
81
|
| Funding Requested Amount |
$23,085.69
|
$21,076.65
|