| FRN: |
2137423
|
| Billed Entity Name: |
CLEVELAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
815830000853827 |
| 471 Application: |
790178 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/18/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1224.31/mo to $1616.77/mo to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Sprint Spectrum, L.P, SPIN number 1430006742. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$16,685.07 |
| Total Authorized Disbursement: |
$12,052.46 |
| Undisbursed Amount: |
$4,632.61 |
| Invoicing Mode: |
BEAR |