Last Updated: 5/14/2018


FRN: 1545661
Billed Entity Name: QUINLAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 490420000591983
471 Application: 560335
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/23/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 7/1/2009
FRN Committed Amount: $11,544.00
Total Authorized Disbursement: $10,078.10
Undisbursed Amount: $1,465.90
Invoicing Mode: SPI
BEN:
140612
County District #:
116908
Region:
10
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,300.00 $1,300.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,600.00 $15,600.00
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 74 74
Funding Requested Amount $11,544.00 $11,544.00