Last Updated: 3/25/2019


FRN: 2247820
Billed Entity Name: PEARLAND IND. SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 609710000935684
471 Application: 826548
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $15,638.16
Total Authorized Disbursement: $1,999.97
Undisbursed Amount: $13,638.19
Invoicing Mode: BEAR
BEN:
141354
County District #:
020908
Region:
4
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $2,606.36 $2,606.36
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $31,276.32 $31,276.32
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 50 50
Funding Requested Amount $15,638.16 $15,638.16