Last Updated: 5/14/2018


FRN: 1790751
Billed Entity Name: CEDAR HILL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 628590000688408
471 Application: 653297
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 7/7/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $8,610.92
Total Authorized Disbursement: $8,610.92
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140488
County District #:
057904
Region:
10
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $1,025.11 $1,025.11
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,301.32 $12,301.32
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 70 70
Funding Requested Amount $8,610.92 $8,610.92