| FRN: |
1902480
|
| Billed Entity Name: |
LAMAR CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provider Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
576430000638511 |
| 471 Application: |
667859 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/10/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
A23 |
| FCDL Comment: |
MR1: The category of service was changed from Internal Connections to Telecommunications Service in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product/services: End User Training, $240/1-time. <><><><><> MR3: The FRN was modified from a one-time charge of $59,512.00 to a one-time charge of $59,272.00 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$37,934.08 |
| Total Authorized Disbursement: |
$37,934.08 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |