| FRN: |
1059516
|
| Billed Entity Name: |
MONTGOMERY ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
311890000436001 |
| 471 Application: |
384384 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
6/23/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s): Late Fee. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$10,475.52 |
| Total Authorized Disbursement: |
$7,258.35 |
| Undisbursed Amount: |
$3,217.17 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141259
- County District #:
-
170903
- Region:
- 6
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,034.00
|
$1,984.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$24,408.00
|
$23,808.00
|
| 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 |
$24,408.00
|
$23,808.00
|
| Discount |
57
|
44
|
| Funding Requested Amount |
$13,912.56
|
$10,475.52
|