Last Updated: 5/14/2018


FRN: 1201947
Billed Entity Name: PALESTINE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint - Local Telephone Division
470 Application: 308250000484150
471 Application: 432116
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 8/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment: The FRN references a Form 470 which has not been certified.
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: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140751
County District #:
001907
Region:
7
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $6,659.55 $0.00
Total Ineligible Monthly Cost $1,398.50 $0.00
Months of Service 12 0
Annual Recurring Charges $63,132.60 $0.00
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 79 79
Funding Requested Amount $49,874.75 $0.00