Last Updated: 5/14/2018


FRN: 1437891
Billed Entity Name: THREE WAY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint - Local Telephone Division
470 Application: 914370000572070
471 Application: 521772
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 6/13/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
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: 5/27/2008
FRN Committed Amount: $1,680.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,680.00
Invoicing Mode: NOT SET
BEN:
140992
County District #:
072901
Region:
11
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $175.00 $175.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,100.00 $2,100.00
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 $1,680.00 $1,680.00