Last Updated: 5/14/2018


FRN: 772825
Billed Entity Name: LA VERNIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 233540000355493
471 Application: 285583
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: $5,350.80
Total Authorized Disbursement: $5,350.80
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141515
County District #:
247903
Region:
20
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $910.00 $910.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,920.00 $10,920.00
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 49 49
Funding Requested Amount $5,350.80 $5,350.80