Last Updated: 5/14/2018


FRN: 1291245
Billed Entity Name: CONROE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 623560000514479
471 Application: 457755
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 11/16/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
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: $59,301.72
Total Authorized Disbursement: $59,301.72
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141237
County District #:
170902
Region:
6
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $12,685.81 $12,685.81
Total Ineligible Monthly Cost $3,361.64 $3,361.64
Months of Service 12 12
Annual Recurring Charges $111,890.04 $111,890.04
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 54 53
Funding Requested Amount $60,420.62 $59,301.72