| FRN: |
1361230
|
| Billed Entity Name: |
LEWISVILLE ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
403890000545694 |
| 471 Application: |
492973 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/3/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $26,092.25 per month to $21,151.75 per month to agree with the applicant documentation, and to remove the ineligible service: text messaging charges |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
5/2/2008 |
| FRN Committed Amount: |
$121,834.08 |
| Total Authorized Disbursement: |
$95,995.21 |
| Undisbursed Amount: |
$25,838.87 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140469
- County District #:
-
061902
- Region:
- 11
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$26,092.25
|
$21,160.35
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$313,107.00
|
$253,821.00
|
| 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 |
$313,107.00
|
$253,821.00
|
| Discount |
48
|
48
|
| Funding Requested Amount |
$150,291.36
|
$121,834.08
|