Last Updated: 5/14/2018


FRN: 1467714
Billed Entity Name: SHERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 568050000575414
471 Application: 509883
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 8/15/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
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: 2/27/2008
FRN Committed Amount: $2,628.00
Total Authorized Disbursement: $2,628.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140482
County District #:
091906
Region:
10
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $300.00 $300.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,600.00 $3,600.00
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 73 73
Funding Requested Amount $2,628.00 $2,628.00