Last Updated: 4/1/2019


FRN: 2462192
Billed Entity Name: FLOUR BLUFF INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 873400001104685
471 Application: 904868
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 9/11/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $15,812.81
Total Authorized Disbursement: $15,812.81
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141630
County District #:
178914
Region:
2
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $2,058.96 $2,058.96
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $24,707.52 $24,707.52
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 64 64
Funding Requested Amount $15,812.81 $15,812.81