Last Updated: 4/1/2019


FRN: 2523105
Billed Entity Name: GARLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 667090001044786
471 Application: 878313
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 11/27/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 028
Appeal Wave Number:
FCDL Comment: MR1: In consultation with Sprint Corporation, the service provider on record was changed from Nextel of Texas, Inc., SPIN number 143000889, to Sprint Spectrum, L.P., SPIN number 143006742. <><><><><> MR2: The FRN was modified from $23,286.37/month to $22,173.05/month to agree with the applicant documentation.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $202,218.22
Total Authorized Disbursement: $189,134.22
Undisbursed Amount: $13,084.00
Invoicing Mode: BEAR
BEN:
140461
County District #:
057909
Region:
10
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $23,286.37 $22,173.05
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $279,436.44 $266,076.60
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 76 76
Funding Requested Amount $212,371.69 $202,218.22