Last Updated: 5/14/2018


FRN: 1553667
Billed Entity Name: COPPERAS COVE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Embarq Corporation FKA Sprint
470 Application: 456980000593032
471 Application: 557728
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 10/2/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: The FRN was modified from $5156.70 to $7477.16 to agree with the applicant documentation.
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: $54,732.81
Total Authorized Disbursement: $52,811.94
Undisbursed Amount: $1,920.87
Invoicing Mode: SPI
BEN:
141051
County District #:
050910
Region:
12
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $5,156.70 $7,509.78
Total Ineligible Monthly Cost $0.00 $32.62
Months of Service 12 12
Annual Recurring Charges $61,880.40 $89,725.92
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 61 61
Funding Requested Amount $37,747.04 $54,732.81