Last Updated: 5/14/2018


FRN: 570926
Billed Entity Name: HIGHLAND PARK IND SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum LP / Phillieco LP (dba Sprint PCS)
470 Application: 458720000322442
471 Application: 240731
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $3,981.60
Total Authorized Disbursement: $3,981.60
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141893
County District #:
188903
Region:
16
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $474.00 $474.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,688.00 $5,688.00
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 80 70
Funding Requested Amount $4,550.40 $3,981.60