Last Updated: 5/14/2018


FRN: 354098
Billed Entity Name: PETTUS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint (Local Telephone Division)
470 Application: 855380000261756
471 Application: 166781
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 4/14/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $3,148.70
Total Authorized Disbursement: $0.00
Undisbursed Amount: $3,148.70
Invoicing Mode: BEAR
BEN:
141525
County District #:
013903
Region:
2
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $327.99 $327.99
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,935.88 $3,935.88
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 $3,148.70 $3,148.70