Last Updated: 5/14/2018


FRN: 847563
Billed Entity Name: BROWNSBORO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint (Local Telephone Division)
470 Application: 666690000388732
471 Application: 316025
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
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: 1/28/2004
FRN Committed Amount: $3,779.20
Total Authorized Disbursement: $3,763.20
Undisbursed Amount: $16.00
Invoicing Mode: BEAR
BEN:
140722
County District #:
107902
Region:
7
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $490.00 $490.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,880.00 $5,880.00
Total One Time Eligible Cost $25.00 $25.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $25.00 $25.00
Total Cost
Discount 64 64
Funding Requested Amount $3,779.20 $3,779.20