Last Updated: 5/14/2018


FRN: 1219936
Billed Entity Name: PETTUS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005695
Service Provider Name: Sprint Communications Co. L.P.
470 Application: 156530000507845
471 Application: 440728
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 8/27/2009
FRN Committed Amount: $2,347.68
Total Authorized Disbursement: $2,217.00
Undisbursed Amount: $130.68
Invoicing Mode: BEAR
BEN:
141525
County District #:
013903
Region:
2
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $244.55 $244.55
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,934.60 $2,934.60
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 $2,347.68 $2,347.68