Last Updated: 5/14/2018


FRN: 375265
Billed Entity Name: EUSTACE INDENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint (Local Telephone Division)
470 Application: 353870000269413
471 Application: 182551
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 6/16/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove:the ineligible product(s)/service(s)additional listings/std telephone charge.
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: $17,872.19
Total Authorized Disbursement: $17,540.77
Undisbursed Amount: $331.42
Invoicing Mode: NOT SET
BEN:
140500
County District #:
107905
Region:
7
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $2,074.24 $2,068.54
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $24,890.88 $24,822.48
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 $17,921.43 $17,872.19