Last Updated: 5/14/2018


FRN: 1026822
Billed Entity Name: SPRING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143011773
Service Provider Name: Texas Networking, Inc.
470 Application: 521320000450053
471 Application: 374982
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 4/13/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
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: $70,560.00
Total Authorized Disbursement: $70,560.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141231
County District #:
101919
Region:
4
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $9,800.00 $9,800.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $117,600.00 $117,600.00
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 65 60
Funding Requested Amount $76,440.00 $70,560.00