Last Updated: 5/14/2018


FRN: 1647632
Billed Entity Name: PEARLAND IND. SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 117450000633370
471 Application: 597158
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/20/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $20,479.16
Total Authorized Disbursement: $13,048.23
Undisbursed Amount: $7,430.93
Invoicing Mode: SPI
BEN:
141354
County District #:
020908
Region:
4
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $3,555.41 $3,555.41
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $42,664.92 $42,664.92
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
Discount 48 48
Funding Requested Amount $20,479.16 $20,479.16