Last Updated: 5/14/2018


FRN: 1703675
Billed Entity Name: ROMA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 202590000651265
471 Application: 610560
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 10/7/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
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: $29,235.17
Total Authorized Disbursement: $29,235.17
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141680
County District #:
214903
Region:
1
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $2,706.96 $2,706.96
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $32,483.52 $32,483.52
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 90 90
Funding Requested Amount $29,235.17 $29,235.17