Last Updated: 5/14/2018


FRN: 937974
Billed Entity Name: ACADEMY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005695
Service Provider Name: Sprint Communications Company L.P.
470 Application: 447700000429491
471 Application: 348496
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $2,268.00
Total Authorized Disbursement: $1,565.05
Undisbursed Amount: $702.95
Invoicing Mode: BEAR
BEN:
141070
County District #:
014901
Region:
12
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $350.00 $350.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,200.00 $4,200.00
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 64 54
Funding Requested Amount $2,688.00 $2,268.00