| FRN: |
996352
|
| Billed Entity Name: |
BROWNSBORO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019614 |
| Service Provder Name: |
Sprint (Local Telephone Division) |
| 470 Application: |
666690000388732 |
| 471 Application: |
366086 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
6/30/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/13/2005 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$3,373.92 |
| Total Authorized Disbursement: |
$3,373.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140722
- County District #:
-
107902
- Region:
- 7
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$990.00
|
$426.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,880.00
|
$5,112.00
|
| 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 |
$11,880.00
|
$5,112.00
|
| Discount |
68
|
66
|
| Funding Requested Amount |
$8,078.40
|
$3,373.92
|