| FRN: |
2584077
|
| Billed Entity Name: |
NEW CANEY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005695 |
| Service Provder Name: |
Sprint Communications Co. L.P. |
| 470 Application: |
191000001146277 |
| 471 Application: |
949894 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/10/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
A17 |
| FCDL Comment: |
In consultation with the applicant, the service provider has been changed to SPIN 143005695, Sprint Communications Co. L.P. with an effective date of 7/1/2014. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/23/2016 |
| FRN Committed Amount: |
$9,577.90 |
| Total Authorized Disbursement: |
$6,994.88 |
| Undisbursed Amount: |
$2,583.02 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141260
- County District #:
-
170908
- Region:
- 6
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,023.28
|
$1,023.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,279.36
|
$12,279.36
|
| 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 |
$12,279.36
|
$12,279.36
|
| Discount |
78
|
78
|
| Funding Requested Amount |
$9,577.90
|
$9,577.90
|