Last Updated: 5/14/2018


FRN: 419167
Billed Entity Name: BRAZOSPORT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004340
Service Provider Name: Dell Marketing LP
470 Application: 673920000269691
471 Application: 194201
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 5/5/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: Category of service was changed from IA to Internal Connections . The funding cap will not provide less than 81% discount to be funded. For further details see www.sl.universalservice.org.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141334
County District #:
020905
Region:
4
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $38,624.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $38,624.00 $0.00
Total Cost
Discount 62 62
Funding Requested Amount $23,946.88 $0.00