| FRN: |
1807042
|
| Billed Entity Name: |
TEXAS SCHOOL FOR THE BLIND
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
507290000696897 |
| 471 Application: |
661437 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
6/16/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This FRN 1807042 is for both Telecommunications and Internet Access services and was split in order to conduct an independent review of these respective services. Your new FRN for Internet Access services is 1923841 and service provider is Nextel of Texas Inc. <><><><><> MR2: The FRN was modified from $4,047.21 monthly to $2,947.36 monthly to agree with the applicant documentation. |
| 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: |
$31,831.49 |
| Total Authorized Disbursement: |
$31,831.49 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |