| FRN: |
2186693
|
| Billed Entity Name: |
FRISCO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004662 |
| Service Provder Name: |
Southwestern Bell Telephone Company |
| 470 Application: |
621860000843307 |
| 471 Application: |
786113 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/31/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $5403/mon to $5433/mon to add the municipal right of way charge. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$26,730.36 |
| Total Authorized Disbursement: |
$26,582.76 |
| Undisbursed Amount: |
$147.60 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140457
- County District #:
-
043905
- Region:
- 10
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,403.00
|
$5,433.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$64,836.00
|
$65,196.00
|
| 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 |
$64,836.00
|
$65,196.00
|
| Discount |
41
|
41
|
| Funding Requested Amount |
$26,582.76
|
$26,730.36
|