Last Updated: 5/14/2018


FRN: 337213
Billed Entity Name: HOLLAND INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint (Local Telephone Division)
470 Application: 162060000275441
471 Application: 170811
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 6/16/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $2,665.63
Total Authorized Disbursement: $2,665.63
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141062
County District #:
014905
Region:
12
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $416.24 $416.24
Total Ineligible Monthly Cost $138.57 $138.57
Months of Service 12 12
Annual Recurring Charges $3,332.04 $3,332.04
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 $2,665.63 $2,665.63