| FRN: |
2322315
|
| Billed Entity Name: |
HUMBLE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
127550000972240 |
| 471 Application: |
853588 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/30/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $2000 to $1952.40 to remove: the costs associated with services that were scheduled to be delivered to an ineligible entity HUMBLE DAEP @ $47.60. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$13,354.42 |
| Total Authorized Disbursement: |
$13,354.42 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |