Last Updated: 5/14/2018


FRN: 1309925
Billed Entity Name: DEER PARK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 287020000503128
471 Application: 459162
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 10/19/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
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: $6,763.18
Total Authorized Disbursement: $6,763.18
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141329
County District #:
101908
Region:
4
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $1,043.70 $1,043.70
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,524.40 $12,524.40
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 54
Funding Requested Amount $6,763.18 $6,763.18