| FRN: |
2525108
|
| Billed Entity Name: |
PALMER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
864250001051668 |
| 471 Application: |
905546 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
1/23/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
035 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $959.71 monthly to $971.91 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $971.91 monthly to $944.98 monthly to remove: ineligible GSA fee @ $6.95 monthly; Mobile Alert-Vault @ $9.99 monthly; Mobile Alert-MyBiblePassages @ $9.99 monthly; total ineligibles of $26.93 monthly. |
| 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: |
$10,205.78 |
| Total Authorized Disbursement: |
$6,335.89 |
| Undisbursed Amount: |
$3,869.89 |
| Invoicing Mode: |
SPI |