Last Updated: 4/1/2019


FRN: 2432225
Billed Entity Name: COUPLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143026181
Service Provider Name: T-Mobile USA, Inc.
470 Application: 493120001052915
471 Application: 894801
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 8/6/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $633.89
Total Authorized Disbursement: $618.35
Undisbursed Amount: $15.54
Invoicing Mode: BEAR
BEN:
141697
County District #:
246914
Region:
13
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $88.04 $88.04
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,056.48 $1,056.48
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 60 60
Funding Requested Amount $633.89 $633.89