Last Updated: 5/14/2018


FRN: 1270147
Billed Entity Name: GARLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 883560000515988
471 Application: 456161
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: $85,737.18
Total Authorized Disbursement: $85,615.18
Undisbursed Amount: $122.00
Invoicing Mode: SPI
BEN:
140461
County District #:
057909
Region:
10
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $11,712.73 $11,712.73
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $140,552.76 $140,552.76
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 61 61
Funding Requested Amount $85,737.18 $85,737.18