| FRN: |
1799087070
|
| Billed Entity Name: |
Laredo Indep School District
|
| Billed Account Administrator: |
Ambrosio Gomez |
| Applicant Type: |
School District |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
|
| 471 Application: |
171038802 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Miguel Munoa |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E20cell |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN number of lines was modified from 650 to 283 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $64,740.00 to $64,524.00 to agree with the applicants documentation. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
4/8/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$19,357.20 |
| Total Authorized Disbursement: |
$9,960.54 |
| Undisbursed Amount: |
$9,396.66 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141486
- County District #:
-
240901
- Region:
- 1
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,377.00
|
$5,377.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$64,740.00
|
$64,524.00
|
| 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 |
$64,740.00
|
$64,524.00
|
| Discount |
30
|
30
|
| Funding Requested Amount |
$19,422.00
|
$19,357.20
|