Last Updated: 5/14/2018


FRN: 860797
Billed Entity Name: ROGERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 140170000406446
471 Application: 322723
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: $2,264.64
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,264.64
Invoicing Mode: NOT SET
BEN:
141076
County District #:
014907
Region:
12
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $337.00 $337.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,044.00 $4,044.00
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 56 56
Funding Requested Amount $2,264.64 $2,264.64