| FRN: |
2444751
|
| Billed Entity Name: |
UNITED ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
944150001003094 |
| 471 Application: |
899246 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
5/7/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
050 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 03/06/2012 to 03/08/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: In consultation with Sprint Corporation, the service provider on record was changed from Nextel Communications Of The Mid-Atlantic, Inc. - SPIN number 143000904 to Sprint Spectrum, L.P. - SPIN number 143006742. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$71,980.92 |
| Total Authorized Disbursement: |
$70,045.63 |
| Undisbursed Amount: |
$1,935.29 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141487
- County District #:
-
240903
- Region:
- 1
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,227.00
|
$7,227.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$86,724.00
|
$86,724.00
|
| 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 |
$86,724.00
|
$86,724.00
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$71,980.92
|
$71,980.92
|