Last Updated: 3/25/2019


FRN: 2358503
Billed Entity Name: LAMAR CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 637110001012084
471 Application: 865637
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 5/30/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 045
Appeal Wave Number:
FCDL Comment:
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: $188,940.00
Total Authorized Disbursement: $79,950.34
Undisbursed Amount: $108,989.66
Invoicing Mode: BEAR
BEN:
141295
County District #:
079901
Region:
4
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $23,500.00 $23,500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $282,000.00 $282,000.00
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 67 67
Funding Requested Amount $188,940.00 $188,940.00