Last Updated: 5/14/2018


FRN: 1232555
Billed Entity Name: NAVASOTA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint - Local Telephone Division
470 Application: 293580000315204
471 Application: 447741
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 9/8/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $37,116.48
Total Authorized Disbursement: $37,116.48
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141421
County District #:
093904
Region:
6
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $3,772.00 $3,772.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $45,264.00 $45,264.00
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 82 82
Funding Requested Amount $37,116.48 $37,116.48