Last Updated: 5/14/2018


FRN: 1497644
Billed Entity Name: BANDERA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 607960000514980
471 Application: 466083
471 Review Status:
471 Contact Name:
471 Service Start Date: 9/1/2005
FCDL Date: 11/13/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A32
FCDL Comment: SPLIT FRN
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 4/19/2007
FRN Committed Amount: $7,053.53
Total Authorized Disbursement: $2,799.56
Undisbursed Amount: $4,253.97
Invoicing Mode: BEAR
BEN:
141460
County District #:
010902
Region:
20
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $1,022.25 $1,022.25
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 10 10
Annual Recurring Charges $10,222.50 $10,222.50
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 69 69
Funding Requested Amount $7,053.53 $7,053.53