| FRN: |
1526904
|
| Billed Entity Name: |
CONROE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
623560000514479 |
| 471 Application: |
552871 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
11/29/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The establishing Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/18/2008 |
| Last Date To Invoice: |
7/1/2009 |
| FRN Committed Amount: |
$97,278.12 |
| Total Authorized Disbursement: |
$95,793.32 |
| Undisbursed Amount: |
$1,484.80 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141237
- County District #:
-
170902
- Region:
- 6
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$14,475.91
|
$14,475.91
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$173,710.92
|
$173,710.92
|
| 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 |
$173,710.92
|
$173,710.92
|
| Discount |
56
|
56
|
| Funding Requested Amount |
$97,278.12
|
$97,278.12
|