Last Updated: 5/14/2018


FRN: 1400256
Billed Entity Name: FRANKSTON INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint - Local Telephone Division
470 Application: 528420000415403
471 Application: 508257
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 5/16/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 10/21/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $16,179.89
Total Authorized Disbursement: $16,179.89
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140725
County District #:
001904
Region:
7
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $2,276.37 $2,276.37
Total Ineligible Monthly Cost $525.30 $525.30
Months of Service 12 12
Annual Recurring Charges $21,012.84 $21,012.84
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 77 77
Funding Requested Amount $16,179.89 $16,179.89