| FRN: |
1262491
|
| Billed Entity Name: |
FRISCO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
495620000516300 |
| 471 Application: |
459458 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
6/27/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Bill Plus Disk @ 8.00 and Extension error for new business line (Admin) @ 21.30. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$104,122.37 |
| Total Authorized Disbursement: |
$104,122.37 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140457
- County District #:
-
043905
- Region:
- 10
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$21,100.30
|
$21,100.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$253,203.60
|
$253,107.60
|
| Total One Time Eligible Cost |
$870.70
|
$849.40
|
| Total One Time Ineligible Cost |
$0.00
|
$21.30
|
| Total One Time Cost |
$870.70
|
$870.70
|
| Total Cost |
$254,074.30
|
$253,957.00
|
| Discount |
41
|
41
|
| Funding Requested Amount |
$104,170.46
|
$104,122.37
|