Last Updated: 8/20/2018


FRN: 1953089
Billed Entity Name: PROSPER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 872040000773298
471 Application: 719311
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/29/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $35,747.29
Total Authorized Disbursement: $9,268.27
Undisbursed Amount: $26,479.02
Invoicing Mode: SPI
BEN:
140475
County District #:
043912
Region:
10
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $6,770.32 $6,770.32
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $81,243.84 $81,243.84
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 44 44
Funding Requested Amount $35,747.29 $35,747.29