Last Updated: 5/14/2018


FRN: 815546
Billed Entity Name: SOUTHWEST INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005695
Service Provider Name: Sprint Communications Company L.P.
470 Application: 276290000381590
471 Application: 306293
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 11/4/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
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: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $17,666.40
Total Authorized Disbursement: $7,014.96
Undisbursed Amount: $10,651.44
Invoicing Mode: BEAR
BEN:
141556
County District #:
015912
Region:
20
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $1,732.00 $1,732.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $20,784.00 $20,784.00
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 85 85
Funding Requested Amount $17,666.40 $17,666.40