Last Updated: 5/14/2018


FRN: 1049238
Billed Entity Name: HUTTO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint (Local Telephone Division)
470 Application: 979670000449439
471 Application: 374542
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 Deadline: 10/29/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
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: $7,094.95
Total Authorized Disbursement: $0.00
Undisbursed Amount: $7,094.95
Invoicing Mode: NOT SET
BEN:
141711
County District #:
246906
Region:
13
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,507.49 $1,507.49
Total Ineligible Monthly Cost $132.50 $132.50
Months of Service 12 12
Annual Recurring Charges $16,499.88 $16,499.88
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 47 43
Funding Requested Amount $7,754.94 $7,094.95