Last Updated: 5/14/2018


FRN: 1802167
Billed Entity Name: REFUGIO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005695
Service Provider Name: Sprint Communications Co. L.P.
470 Application: 527840000701067
471 Application: 659090
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 5/12/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
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: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $3,331.35
Total Authorized Disbursement: $1,769.69
Undisbursed Amount: $1,561.66
Invoicing Mode: SPI
BEN:
141600
County District #:
196903
Region:
3
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $370.15 $370.15
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,441.80 $4,441.80
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 $3,331.35 $3,331.35