| FRN: |
1631727
|
| Billed Entity Name: |
DENVER CITY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
576250000560303 |
| 471 Application: |
499357 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
2/1/2007 |
| FCDL Date: |
5/8/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A10 |
| FCDL Comment: |
SPLIT FRN |
| 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: |
$2,285.48 |
| Total Authorized Disbursement: |
$2,180.53 |
| Undisbursed Amount: |
$104.95 |
| Invoicing Mode: |
SPI |
- BEN:
-
141935
- County District #:
-
251901
- Region:
- 17
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$593.63
|
$593.63
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$2,968.15
|
$2,968.15
|
| 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 |
$2,968.15
|
$2,968.15
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$2,285.48
|
$2,285.48
|