Last Updated: 5/14/2018


FRN: 1537135
Billed Entity Name: BRIDGEPORT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Embarq Corporation FKA Sprint
470 Application: 826640000607512
471 Application: 554144
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/23/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $25,920.00
Total Authorized Disbursement: $6,649.52
Undisbursed Amount: $19,270.48
Invoicing Mode: SPI
BEN:
140995
County District #:
249903
Region:
11
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $3,000.00 $3,000.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $36,000.00 $36,000.00
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 72 72
Funding Requested Amount $25,920.00 $25,920.00