Last Updated: 8/20/2018


FRN: 2057974
Billed Entity Name: SAN PERLITA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 690860000806070
471 Application: 761656
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 1/25/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 083
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 7/12/2012
FRN Committed Amount: $4,258.12
Total Authorized Disbursement: $4,258.12
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141684
County District #:
245904
Region:
1
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $394.27 $394.27
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,731.24 $4,731.24
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 90 90
Funding Requested Amount $4,258.12 $4,258.12