| FRN: |
1869486
|
| Billed Entity Name: |
McAllen Indep School District
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
803430000699484 |
| 471 Application: |
683886 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/15/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced from $5,434.43 per month to $5,333.04 to remove costs associated with equipment charges, equipment protection plans, and Arcsoft Comet GPS. |
| 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: |
$53,117.08 |
| Total Authorized Disbursement: |
$41,999.01 |
| Undisbursed Amount: |
$11,118.07 |
| Invoicing Mode: |
SPI |