Last Updated: 5/14/2018


FRN: 825588
Billed Entity Name: PETTUS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint (Local Telephone Division)
470 Application: 132540000401549
471 Application: 314711
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: 03/04/2003
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: $1,846.40
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,846.40
Invoicing Mode: BEAR
BEN:
141525
County District #:
013903
Region:
2
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $577.00 $577.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,924.00 $6,924.00
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 80 80
Funding Requested Amount $5,539.20 $5,539.20