Last Updated: 5/14/2018


FRN: 604122
Billed Entity Name: DEVINE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143005695
Service Provider Name: Sprint Communications Company L.P.
470 Application: 866670000302587
471 Application: 246496
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 1/11/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 02/21/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $7,164.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $7,164.00
Invoicing Mode: NOT SET
BEN:
141474
County District #:
163901
Region:
20
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $796.00 $796.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,552.00 $9,552.00
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 75 75
Funding Requested Amount $7,164.00 $7,164.00