Last Updated: 5/14/2018


FRN: 1469546
Billed Entity Name: BROWNSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint - Local Telephone Division
470 Application: 434440000561574
471 Application: 531059
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 7/25/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 2/3/2008
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $16,005.60
Total Authorized Disbursement: $9,705.00
Undisbursed Amount: $6,300.60
Invoicing Mode: BEAR
BEN:
140722
County District #:
107902
Region:
7
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $2,052.00 $2,052.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $24,624.00 $24,624.00
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 65 65
Funding Requested Amount $16,005.60 $16,005.60