Last Updated: 5/14/2018


FRN: 1130313
Billed Entity Name: CORSICANA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143006742
Service Provider Name: Sprint PCS
470 Application: 357190000465052
471 Application: 412064
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/22/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $9,038.22
Total Authorized Disbursement: $0.00
Undisbursed Amount: $9,038.22
Invoicing Mode: NOT SET
BEN:
140489
County District #:
175903
Region:
12
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $1,031.76 $1,031.76
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,381.12 $12,381.12
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 73 73
Funding Requested Amount $9,038.22 $9,038.22