| FRN: |
1699121819
|
| Billed Entity Name: |
Roma Indep School District
|
| Billed Account Administrator: |
Carlos Guzman |
| Applicant Type: |
School District |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
160041476 |
| 471 Application: |
161045197 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leticia Cadena |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sprint 2016 |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Lines for FRN 1699121819.001 was modified from 1 to 28 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $11,042.76 to $11,040.96 per applicant response.||MR3:The Monthly Recurring Unit Cost for FRN 1699121819.001 was modified from $2189.83 to $78.20 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Costs for FRN Line Item #1 was modified from $1269.60 to $45.34 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$2,760.24 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,760.24 |
| Invoicing Mode: |
BEAR |