Last Updated: 5/14/2018


FRN: 1453528
Billed Entity Name: FRISCO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 223860000554192
471 Application: 496913
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 12/27/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 037
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $5,462.63
Total Authorized Disbursement: $5,462.62
Undisbursed Amount: $0.01
Invoicing Mode: BEAR
BEN:
140457
County District #:
043905
Region:
10
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,110.29 $1,110.29
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,323.48 $13,323.48
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 41 41
Funding Requested Amount $5,462.63 $5,462.63