| FRN: |
1397635
|
| Billed Entity Name: |
EDGEWOOD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
451400000524489 |
| 471 Application: |
507520 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/3/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s): Equipment and text messaging, and unsubstantiated charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
5/2/2008 |
| FRN Committed Amount: |
$4,517.10 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,517.10 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$720.00
|
$418.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,640.00
|
$5,019.00
|
| 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 |
$8,640.00
|
$5,019.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$7,776.00
|
$4,517.10
|