| FRN: |
1339745
|
| Billed Entity Name: |
COLUMBIA-BRAZORIA IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005695 |
| Service Provder Name: |
Sprint Communications Co. L.P. |
| 470 Application: |
564000000532053 |
| 471 Application: |
476799 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
2/8/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
8/27/2009 |
| FRN Committed Amount: |
$36,614.79 |
| Total Authorized Disbursement: |
$21,897.00 |
| Undisbursed Amount: |
$14,717.79 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141306
- County District #:
-
020907
- Region:
- 4
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,297.51
|
$4,297.51
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$51,570.12
|
$51,570.12
|
| 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 |
$51,570.12
|
$51,570.12
|
| Discount |
71
|
71
|
| Funding Requested Amount |
$36,614.79
|
$36,614.79
|