Last Updated: 5/14/2018


FRN: 1107379
Billed Entity Name: NAVASOTA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001157
Service Provider Name: Qwest Communications Corporation
470 Application: 109740000423250
471 Application: 404387
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 2/3/2006
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $10,949.40
Total Authorized Disbursement: $7,036.57
Undisbursed Amount: $3,912.83
Invoicing Mode: BEAR
BEN:
141421
County District #:
093904
Region:
6
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $1,185.00 $1,185.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,220.00 $14,220.00
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 77 77
Funding Requested Amount $10,949.40 $10,949.40