Last Updated: 5/14/2018


FRN: 976048
Billed Entity Name: MILANO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002445
Service Provider Name: Sprint/Central Telephone Company of Texas
470 Application: 931840000433675
471 Application: 355890
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/9/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 09/25/2003
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: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $5,360.00
Total Authorized Disbursement: $5,360.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141071
County District #:
166903
Region:
6
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $800.00 $800.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,600.00 $9,600.00
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 67 67
Funding Requested Amount $6,432.00 $6,432.00