Last Updated: 5/14/2018


FRN: 1387939
Billed Entity Name: NORTHWEST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint - Local Telephone Division
470 Application: 258920000551785
471 Application: 494416
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 12/27/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 037
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: $1,614.55
Total Authorized Disbursement: $1,076.17
Undisbursed Amount: $538.38
Invoicing Mode: BEAR
BEN:
140931
County District #:
061911
Region:
11
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $298.99 $298.99
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,587.88 $3,587.88
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 45 45
Funding Requested Amount $1,614.55 $1,614.55