Last Updated: 5/14/2018


FRN: 1007327
Billed Entity Name: BOYD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint (Local Telephone Division)
470 Application: 982650000434395
471 Application: 369211
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $22,155.04
Total Authorized Disbursement: $9,715.92
Undisbursed Amount: $12,439.12
Invoicing Mode: BEAR
BEN:
140846
County District #:
249902
Region:
11
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $2,966.68 $2,966.68
Total Ineligible Monthly Cost $126.29 $126.29
Months of Service 12 12
Annual Recurring Charges $34,084.68 $34,084.68
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 65 65
Funding Requested Amount $22,155.04 $22,155.04