Last Updated: 8/20/2018


FRN: 2143347
Billed Entity Name: PEARLAND IND. SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 349770000862425
471 Application: 788176
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 7/19/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
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: $17,436.98
Total Authorized Disbursement: $15,730.28
Undisbursed Amount: $1,706.70
Invoicing Mode: BEAR
BEN:
141354
County District #:
020908
Region:
4
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $2,849.18 $2,849.18
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $34,190.16 $34,190.16
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 51 51
Funding Requested Amount $17,436.98 $17,436.98