Last Updated: 5/14/2018


FRN: 558102
Billed Entity Name: CONROE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint (Local Telephone Division)
470 Application: 180330000328619
471 Application: 226163
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 9/4/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $12,240.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $12,240.00
Invoicing Mode: NOT SET
BEN:
141237
County District #:
170902
Region:
6
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $2,500.00 $2,500.00
Total Ineligible Monthly Cost $500.00 $500.00
Months of Service 12 12
Annual Recurring Charges $24,000.00 $24,000.00
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 51 51
Funding Requested Amount $12,240.00 $12,240.00