Last Updated: 5/14/2018


FRN: 1578029
Billed Entity Name: SAN DIEGO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 913560000598262
471 Application: 558742
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 6/11/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 054
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: $15,240.53
Total Authorized Disbursement: $9,871.83
Undisbursed Amount: $5,368.70
Invoicing Mode: SPI
BEN:
141610
County District #:
066902
Region:
2
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,411.16 $1,411.16
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,933.92 $16,933.92
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 90 90
Funding Requested Amount $15,240.53 $15,240.53