FRN: |
1501265
|
Billed Entity Name: |
AZLE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143006742 |
Service Provder Name: |
Sprint Spectrum, L.P. |
470 Application: |
243980000608004 |
471 Application: |
542929 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2007 |
FCDL Date: |
5/23/2007 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2007 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
003 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
TELCOMM SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2008 |
Last Date To Invoice: |
7/1/2009 |
FRN Committed Amount: |
$8,146.74 |
Total Authorized Disbursement: |
$6,082.44 |
Undisbursed Amount: |
$2,064.30 |
Invoicing Mode: |
BEAR |
- BEN:
-
140842
- County District #:
-
220915
- Region:
- 11
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,150.67
|
$1,150.67
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$13,808.04
|
$13,808.04
|
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 |
$13,808.04
|
$13,808.04
|
Discount |
59
|
59
|
Funding Requested Amount |
$8,146.74
|
$8,146.74
|