| FRN: |
2658903
|
| Billed Entity Name: |
LAMESA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
126940001229419 |
| 471 Application: |
976327 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/21/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
2/25/2016 |
| FRN Committed Amount: |
$162,328.32 |
| Total Authorized Disbursement: |
$76,640.07 |
| Undisbursed Amount: |
$85,688.25 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141939
- County District #:
-
058906
- Region:
- 17
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$15,372.00
|
$15,372.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$184,464.00
|
$184,464.00
|
| 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 |
$184,464.00
|
$184,464.00
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$162,328.32
|
$162,328.32
|