FRN: |
2775002
|
Billed Entity Name: |
KINGSVILLE INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143006742 |
Service Provder Name: |
Sprint Spectrum, L.P. |
470 Application: |
394790001304562 |
471 Application: |
1002478 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2015 |
FCDL Date: |
8/21/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
013 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
VOICE SERVICES |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2016 |
Last Date To Invoice: |
2/27/2017 |
FRN Committed Amount: |
$5,549.63 |
Total Authorized Disbursement: |
$4,641.64 |
Undisbursed Amount: |
$907.99 |
Invoicing Mode: |
BEAR |
- BEN:
-
141586
- County District #:
-
137901
- Region:
- 2
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$660.67
|
$660.67
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$7,928.04
|
$7,928.04
|
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 |
$7,928.04
|
$7,928.04
|
Discount |
70
|
70
|
Funding Requested Amount |
$5,549.63
|
$5,549.63
|