Last Updated: 4/1/2019


FRN: 2646342
Billed Entity Name: LAREDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 224080001046699
471 Application: 971995
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 4/15/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 049
Appeal Wave Number:
FCDL Comment: The Contract Award Date was changed from 3/7/2013 to 3/6/2013 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $649,020.60
Total Authorized Disbursement: $123,680.56
Undisbursed Amount: $525,340.04
Invoicing Mode: BEAR
BEN:
141486
County District #:
240901
Region:
1
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $60,094.50 $60,094.50
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $721,134.00 $721,134.00
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 $649,020.60 $649,020.60