Last Updated: 5/14/2018


FRN: 1447188
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: 518115
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible service(s): text messaging: The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 10/18/2008
Last Date To Invoice: 5/2/2008
FRN Committed Amount: $92,864.02
Total Authorized Disbursement: $86,589.44
Undisbursed Amount: $6,274.58
Invoicing Mode: BEAR
BEN:
141237
County District #:
170902
Region:
6
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $13,863.30 $13,863.30
Total Ineligible Monthly Cost $0.00 $44.25
Months of Service 12 12
Annual Recurring Charges $166,359.60 $165,828.60
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 58 56
Funding Requested Amount $96,488.57 $92,864.02