| FRN: |
2018538
|
| Billed Entity Name: |
WIMBERLEY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
938650000800725 |
| 471 Application: |
736492 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/19/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $938.88/month to $858.67/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Equipment Charges, $2.97; CellFish, $9.99. <><><><><> MR3: The FRN was modified from $858.67/month to $845.71/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$4,769.80 |
| Total Authorized Disbursement: |
$3,259.99 |
| Undisbursed Amount: |
$1,509.81 |
| Invoicing Mode: |
SPI |