Last Updated: 5/14/2018


FRN: 1383453
Billed Entity Name: MORGAN MILL ELEM & JR HIGH SCH
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002432
Service Provider Name: Sprint - United Telephone Co of Texas, Inc.
470 Application: 130310000561515
471 Application: 498582
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 4/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $3,024.00
Total Authorized Disbursement: $2,856.24
Undisbursed Amount: $167.76
Invoicing Mode: BEAR
BEN:
87904
County District #:
072910101
Region:
11
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $315.00 $315.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,780.00 $3,780.00
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 80 80
Funding Requested Amount $3,024.00 $3,024.00