Last Updated: 5/14/2018


FRN: 1571279
Billed Entity Name: ENNIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 781570000596180
471 Application: 567454
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 7/1/2009
FRN Committed Amount: $810.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $810.00
Invoicing Mode: NOT SET
BEN:
140499
County District #:
070903
Region:
10
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $90.00 $90.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,080.00 $1,080.00
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
Discount 75 75
Funding Requested Amount $810.00 $810.00