| FRN: |
445294
|
| Billed Entity Name: |
LYTLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
245000000257802 |
| 471 Application: |
201349 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
7/14/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced: 1) to remove the one-time charge for ineligible product(s)of cellular phone units; 2) to reflect the applicant documentation for monthly charge. |
| 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: |
$4,774.82 |
| Total Authorized Disbursement: |
$4,774.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |