Last Updated: 5/14/2018


FRN: 1366544
Billed Entity Name: COPPERAS COVE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint - Local Telephone Division
470 Application: 506330000545595
471 Application: 493078
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 8/15/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
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: 10/29/2007
FRN Committed Amount: $35,347.18
Total Authorized Disbursement: $35,347.18
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141051
County District #:
050910
Region:
12
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $4,992.54 $4,992.54
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $59,910.48 $59,910.48
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 59 59
Funding Requested Amount $35,347.18 $35,347.18