Last Updated: 5/14/2018


FRN: 958674
Billed Entity Name: FRANKSTON INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143019614
Service Provider Name: Sprint (Local Telephone Division)
470 Application: 528420000415403
471 Application: 355615
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/12/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 10/21/2007
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $11,271.78
Total Authorized Disbursement: $11,271.78
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140725
County District #:
001904
Region:
7
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,578.00 $1,578.00
Total Ineligible Monthly Cost $325.58 $325.58
Months of Service 12 12
Annual Recurring Charges $15,029.04 $15,029.04
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 75 75
Funding Requested Amount $11,271.78 $11,271.78