Last Updated: 5/14/2018


FRN: 1442301
Billed Entity Name: GARLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 786210000555408
471 Application: 523709
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 4/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
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: 6/30/2007
Last Date To Invoice: 5/2/2008
FRN Committed Amount: $21,409.47
Total Authorized Disbursement: $18,068.44
Undisbursed Amount: $3,341.03
Invoicing Mode: SPI
BEN:
140461
County District #:
057909
Region:
10
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $2,831.94 $2,831.94
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $33,983.28 $33,983.28
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 63 63
Funding Requested Amount $21,409.47 $21,409.47