Last Updated: 5/14/2018


FRN: 383583
Billed Entity Name: DEER PARK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 137150000267926
471 Application: 184870
471 Review Status:
471 Contact Name:
471 Service Start Date: 9/1/1998
FCDL Date: 4/14/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 3/31/2002
FRN Committed Amount: $13,824.00
Total Authorized Disbursement: $13,824.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141329
County District #:
101908
Region:
4
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $2,400.00 $2,400.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $28,800.00 $28,800.00
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
Discount 48 48
Funding Requested Amount $13,824.00 $13,824.00