Last Updated: 5/14/2018


FRN: 765539
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: 656980000395185
471 Application: 298338
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
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: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $4,438.90
Total Authorized Disbursement: $3,027.18
Undisbursed Amount: $1,411.72
Invoicing Mode: BEAR
BEN:
141893
County District #:
188903
Region:
16
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $528.44 $528.44
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,341.28 $6,341.28
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 70 70
Funding Requested Amount $4,438.90 $4,438.90