Last Updated: 5/14/2018


FRN: 822941
Billed Entity Name: ENNIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint Spectrum LP / Phillieco LP (dba Sprint PCS)
470 Application: 231830000395694
471 Application: 313629
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/21/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 05/21/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 2/12/2004
FRN Committed Amount: $111.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $111.00
Invoicing Mode: NOT SET
BEN:
140499
County District #:
070903
Region:
10
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $75.00 $75.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $900.00 $900.00
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 74 74
Funding Requested Amount $666.00 $666.00