Last Updated: 5/14/2018


FRN: 1200645
Billed Entity Name: SALADO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002445
Service Provider Name: Sprint Central Telephone Co. of Texas
470 Application: 534460000479046
471 Application: 432029
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: $12,648.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $12,648.00
Invoicing Mode: NOT SET
BEN:
141079
County District #:
014908
Region:
12
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $2,108.00 $2,108.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $25,296.00 $25,296.00
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 50 50
Funding Requested Amount $12,648.00 $12,648.00