Last Updated: 4/1/2019


FRN: 2659325
Billed Entity Name: ROBSTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum, L.P.
470 Application: 560110001194256
471 Application: 960006
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 6/22/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 082
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 12/29/2016
FRN Committed Amount: $17,931.11
Total Authorized Disbursement: $17,931.11
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141604
County District #:
178909
Region:
2
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $1,778.88 $1,778.88
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,346.56 $21,346.56
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 84 84
Funding Requested Amount $17,931.11 $17,931.11