Last Updated: 5/14/2018


FRN: 1290298
Billed Entity Name: ANDERSON-SHIRO CONS SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint - Local Telephone Division
470 Application: 954440000522607
471 Application: 459256
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 11/2/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible charges for Equipment, Additional Directory Listings,Install/Repair,Maintenance and Key System. .
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $7,010.09
Total Authorized Disbursement: $7,010.09
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141400
County District #:
093901
Region:
6
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $1,144.00 $898.73
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,728.00 $10,784.76
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 65 65
Funding Requested Amount $8,923.20 $7,010.09