Last Updated: 5/14/2018


FRN: 1382592
Billed Entity Name: ACADEMY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Embarq Corporation FKA Sprint
470 Application: 104920000549613
471 Application: 501492
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 8/1/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 5/2/2008
FRN Committed Amount: $1,500.00
Total Authorized Disbursement: $1,273.63
Undisbursed Amount: $226.37
Invoicing Mode: BEAR
BEN:
141070
County District #:
014901
Region:
12
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $250.00 $250.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,000.00 $3,000.00
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 50 50
Funding Requested Amount $1,500.00 $1,500.00