Last Updated: 5/14/2018


FRN: 1478190
Billed Entity Name: DALLAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 558550000547708
471 Application: 513465
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 11/4/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 60Y
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: 4/29/2010
FRN Committed Amount: $288,968.76
Total Authorized Disbursement: $0.00
Undisbursed Amount: $288,968.76
Invoicing Mode: NOT SET
BEN:
140542
County District #:
057905
Region:
10
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $27,679.00 $27,679.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $332,148.00 $332,148.00
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 87 87
Funding Requested Amount $288,968.76 $288,968.76