Last Updated: 5/14/2018


FRN: 1240082
Billed Entity Name: QUINLAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 309120000516345
471 Application: 450988
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $21,435.06
Total Authorized Disbursement: $9,680.73
Undisbursed Amount: $11,754.33
Invoicing Mode: SPI
BEN:
140612
County District #:
116908
Region:
10
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $3,133.78 $3,133.78
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $37,605.36 $37,605.36
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
Discount 57 57
Funding Requested Amount $21,435.06 $21,435.06