Last Updated: 5/14/2018


FRN: 375398
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:
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: $5,385.83
Total Authorized Disbursement: $5,385.82
Undisbursed Amount: $0.01
Invoicing Mode: NOT SET
BEN:
140500
County District #:
107905
Region:
7
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $623.36 $623.36
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,480.32 $7,480.32
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 $5,385.83 $5,385.83