Last Updated: 5/14/2018


FRN: 766576
Billed Entity Name: KAUFMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint (Local Telephone Division)
470 Application: 303240000376528
471 Application: 298589
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/7/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $4,937.01
Total Authorized Disbursement: $4,937.01
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140510
County District #:
129903
Region:
10
Funding Year:
2002

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 70 66
Funding Requested Amount $5,236.22 $4,937.01