| FRN: |
1787473
|
| Billed Entity Name: |
BOLING INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
195970000698534 |
| 471 Application: |
651334 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
7/28/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced from $127.22/month to $77.23/month to remove costs associated with Equipment and Retail Purchases. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
89491 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$741.41 |
| Total Authorized Disbursement: |
$205.70 |
| Undisbursed Amount: |
$535.71 |
| Invoicing Mode: |
SPI |
- BEN:
-
141278
- County District #:
-
241901
- Region:
- 3
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$127.22
|
$127.22
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,526.64
|
$926.76
|
| 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 |
$1,526.64
|
$926.76
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,221.31
|
$741.41
|