Last Updated: 5/14/2018


FRN: 941146
Billed Entity Name: THREE WAY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143019614
Service Provider Name: Sprint (Local Telephone Division)
470 Application: 984560000419827
471 Application: 349677
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $3,120.00
Total Authorized Disbursement: $2,200.34
Undisbursed Amount: $919.66
Invoicing Mode: BEAR
BEN:
140992
County District #:
072901
Region:
11
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $325.00 $325.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,900.00 $3,900.00
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 80 80
Funding Requested Amount $3,120.00 $3,120.00