| FRN: |
1131876
|
| Billed Entity Name: |
PETTUS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005695 |
| Service Provder Name: |
Sprint Communications Co. L.P. |
| 470 Application: |
118250000466096 |
| 471 Application: |
412447 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
6/30/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/25/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
7/20/2006 |
| FRN Committed Amount: |
$2,330.30 |
| Total Authorized Disbursement: |
$2,225.79 |
| Undisbursed Amount: |
$104.51 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141525
- County District #:
-
013903
- Region:
- 2
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$539.59
|
$242.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,475.08
|
$2,912.88
|
| 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 |
$6,475.08
|
$2,912.88
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$5,180.06
|
$2,330.30
|