FRN: |
1694405
|
Billed Entity Name: |
WALLER INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143006742 |
Service Provder Name: |
Sprint Spectrum, L.P. |
470 Application: |
255960000647132 |
471 Application: |
592290 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2008 |
FCDL Date: |
7/16/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2008 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
013 |
Appeal Wave Number: |
A04 |
FCDL Comment: |
SPLIT FRN |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
11/30/2008 |
Last Date To Invoice: |
6/1/2010 |
FRN Committed Amount: |
$5,975.64 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$5,975.64 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141303
- County District #:
-
237904
- Region:
- 4
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,065.00
|
$1,683.28
|
Months of Service |
12
|
5
|
Annual Recurring Charges |
$12,780.00
|
$8,416.40
|
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 |
$12,780.00
|
$8,416.40
|
Discount |
71
|
71
|
Funding Requested Amount |
$9,073.80
|
$5,975.64
|