Last Updated: 4/1/2019


FRN: 2704989
Billed Entity Name: LUBBOCK-COOPER ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 300450001228962
471 Application: 991194
471 Review Status:
471 Contact Name:
471 Service Start Date: 8/20/2014
FCDL Date: 8/6/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment: The FRN was modified from $760/month plus $400 one-time charge to $782.59/month to agree with the applicant documentation.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141989
County District #:
152906
Region:
17
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $760.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 10 0
Annual Recurring Charges $7,600.00 $0.00
Total One Time Eligible Cost $400.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $400.00 $0.00
Total Cost
Discount 54 54
Funding Requested Amount $4,730.40 $0.00