| FRN: |
1331241
|
| Billed Entity Name: |
KARNES CITY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
310960000515860 |
| 471 Application: |
473220 |
| 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: |
The dollars requested were reduced to remove the ineligible unsupported charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
8/27/2009 |
| FRN Committed Amount: |
$1,903.10 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,903.10 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141511
- County District #:
-
128901
- Region:
- 3
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$200.00
|
$198.24
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,400.00
|
$2,378.88
|
| 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 |
$2,400.00
|
$2,378.88
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,920.00
|
$1,903.10
|