Last Updated: 5/14/2018


FRN: 872183
Billed Entity Name: NECHES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005695
Service Provider Name: Sprint Communications Company L.P.
470 Application: 804460000389160
471 Application: 325441
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 9/5/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 30U
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: 3/15/2007
FRN Committed Amount: $1,638.00
Total Authorized Disbursement: $1,020.47
Undisbursed Amount: $617.53
Invoicing Mode: BEAR
BEN:
140738
County District #:
001906
Region:
7
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $195.00 $195.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,340.00 $2,340.00
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 70 70
Funding Requested Amount $1,638.00 $1,638.00