Last Updated: 5/14/2018


FRN: 1594740
Billed Entity Name: WESTWOOD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Embarq Corporation FKA Sprint
470 Application: 277210000604066
471 Application: 576441
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 10/17/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 024
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: $1,812.24
Total Authorized Disbursement: $1,812.24
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140753
County District #:
001908
Region:
7
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $198.71 $198.71
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,384.52 $2,384.52
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 76 76
Funding Requested Amount $1,812.24 $1,812.24