| FRN: |
2032840
|
| Billed Entity Name: |
SHARYLAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder 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 $4,200/mo. to $5,885.98/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/services equipment, TEP, Tele-Nav track, ArcSoft Comet GPS for $1,975.24/mo. <><><><><> MR3: The FRN was modified from $5,885.98/mo. to $3,910.74/mo. to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$36,135.24 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$36,135.24 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141665
- County District #:
-
108911
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,200.00
|
$3,910.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$50,400.00
|
$46,928.88
|
| 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 |
$50,400.00
|
$46,928.88
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$38,808.00
|
$36,135.24
|