Last Updated: 5/14/2018


FRN: 1857151
Billed Entity Name: FLOUR BLUFF INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 969850000699423
471 Application: 679208
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 7/21/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $15,637.72
Total Authorized Disbursement: $14,621.37
Undisbursed Amount: $1,016.35
Invoicing Mode: BEAR
BEN:
141630
County District #:
178914
Region:
2
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $2,136.30 $2,136.30
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $25,635.60 $25,635.60
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 61 61
Funding Requested Amount $15,637.72 $15,637.72