| FRN: |
2493423
|
| Billed Entity Name: |
LITTLE ELM ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
805610001074110 |
| 471 Application: |
914282 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
2/13/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: In consultation with Sprint Corporation, the service provider on record was changed from Nextel, SPIN number 143000889, to Sprint Spectrum, L.P. SPIN number 143006742. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$11,678.46 |
| Total Authorized Disbursement: |
$7,433.90 |
| Undisbursed Amount: |
$4,244.56 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140470
- County District #:
-
061914
- Region:
- 11
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,544.77
|
$1,544.77
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,537.24
|
$18,537.24
|
| 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 |
$18,537.24
|
$18,537.24
|
| Discount |
64
|
63
|
| Funding Requested Amount |
$11,863.83
|
$11,678.46
|