Last Updated: 5/14/2018


FRN: 1884620
Billed Entity Name: COLEMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 878700000706927
471 Application: 688342
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 9/8/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $6,299.23
Total Authorized Disbursement: $4,855.18
Undisbursed Amount: $1,444.05
Invoicing Mode: BEAR
BEN:
141157
County District #:
042901
Region:
15
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $656.17 $656.17
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,874.04 $7,874.04
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 80 80
Funding Requested Amount $6,299.23 $6,299.23