Last Updated: 5/14/2018


FRN: 774198
Billed Entity Name: BOYD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint (Local Telephone Division)
470 Application: 532260000378322
471 Application: 301560
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $22,828.94
Total Authorized Disbursement: $6,549.99
Undisbursed Amount: $16,278.95
Invoicing Mode: BEAR
BEN:
140846
County District #:
249902
Region:
11
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $3,093.68 $3,093.68
Total Ineligible Monthly Cost $254.26 $254.26
Months of Service 12 12
Annual Recurring Charges $34,073.04 $34,073.04
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 67 67
Funding Requested Amount $22,828.94 $22,828.94