Last Updated: 5/14/2018


FRN: 804050
Billed Entity Name: IRVING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum LP / Phillieco LP (dba Sprint PCS)
470 Application: 393770000381310
471 Application: 303684
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
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: $26,056.18
Total Authorized Disbursement: $0.00
Undisbursed Amount: $26,056.18
Invoicing Mode: NOT SET
BEN:
140448
County District #:
057912
Region:
10
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $2,974.45 $2,974.45
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $35,693.40 $35,693.40
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 73 73
Funding Requested Amount $26,056.18 $26,056.18