Last Updated: 5/14/2018


FRN: 1496446
Billed Entity Name: FRENSHIP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016446
Service Provider Name: Cox Texas Telcom, LP
470 Application: 106260000512214
471 Application: 443759
471 Review Status:
471 Contact Name:
471 Service Start Date: 5/1/2006
FCDL Date: 9/18/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 05/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A20
FCDL Comment: SPLIT FRN
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 2/8/2007
FRN Committed Amount: $2,010.05
Total Authorized Disbursement: $2,010.05
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141982
County District #:
152907
Region:
17
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $1,763.20 $1,763.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 2 2
Annual Recurring Charges $3,526.40 $3,526.40
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 57 57
Funding Requested Amount $2,010.05 $2,010.05