Last Updated: 5/14/2018


FRN: 1365857
Billed Entity Name: PROSPER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: Cingular Wireless
470 Application: 963720000554473
471 Application: 495860
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 4/26/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
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) Text Messaging.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 5/27/2008
FRN Committed Amount: $598.37
Total Authorized Disbursement: $598.37
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140475
County District #:
043912
Region:
10
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $136.76 $124.66
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,641.12 $1,495.92
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 40 40
Funding Requested Amount $656.45 $598.37