Last Updated: 5/14/2018


FRN: 1094100
Billed Entity Name: EUSTACE INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint (Local Telephone Division)
470 Application: 888140000480962
471 Application: 400131
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 5/26/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $16,173.81
Total Authorized Disbursement: $16,173.81
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140500
County District #:
107905
Region:
7
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $1,797.09 $1,797.09
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,565.08 $21,565.08
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 75 75
Funding Requested Amount $16,173.81 $16,173.81