Last Updated: 5/14/2018


FRN: 474876
Billed Entity Name: CROSS ROADS INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint (Local Telephone Division)
470 Application: 675650000268841
471 Application: 204710
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 6/9/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
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: $6,296.40
Total Authorized Disbursement: $3,828.97
Undisbursed Amount: $2,467.43
Invoicing Mode: BEAR
BEN:
140518
County District #:
107904
Region:
7
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $795.00 $795.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,540.00 $9,540.00
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 66 66
Funding Requested Amount $6,296.40 $6,296.40