Last Updated: 8/20/2018


FRN: 2032821
Billed Entity Name: SHARYLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 212300000772900
471 Application: 752262
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 4/5/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 045
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from $2,800/mo. to $8,725.62/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products TEP, Weatherbug, and ActSoft Comet GPS for $620.96/mo. <><><><><> MR3: The FRN was modified from $8,725.62/mo. to $8,104.66 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: $74,887.06
Total Authorized Disbursement: $51,003.15
Undisbursed Amount: $23,883.91
Invoicing Mode: BEAR
BEN:
141665
County District #:
108911
Region:
1
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $2,800.00 $8,104.66
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $33,600.00 $97,255.92
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 77 77
Funding Requested Amount $25,872.00 $74,887.06