| FRN: |
2171921
|
| Billed Entity Name: |
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
487290000884024 |
| 471 Application: |
801501 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/30/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
123 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $7,822.30/month to $5,646.16/montto remove: the ineligible product(s)/service(s)charges not supported by bills ($825.13/month) and ineligible internet access cost allocations ($1,351.01/month). |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
2/4/2016 |
| FRN Committed Amount: |
$60,978.53 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$60,978.53 |
| Invoicing Mode: |
NOT SET |