| FRN: |
1661188
|
| Billed Entity Name: |
LAMAR CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
156060000633793 |
| 471 Application: |
599395 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/8/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
067 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from contract to MTM to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from service end date of blank to 06/30/2009, CAD from 02/06/2007 to blank to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
2/18/2010 |
| FRN Committed Amount: |
$174,152.16 |
| Total Authorized Disbursement: |
$109,909.68 |
| Undisbursed Amount: |
$64,242.48 |
| Invoicing Mode: |
BEAR |