Last Updated: 4/1/2019


FRN: 2588167
Billed Entity Name: PROSPER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 726680000938155
471 Application: 951908
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 1/1/2016
Last Date To Invoice: 2/25/2016
FRN Committed Amount: $28,951.01
Total Authorized Disbursement: $28,779.35
Undisbursed Amount: $171.66
Invoicing Mode: SPI
BEN:
140475
County District #:
043912
Region:
10
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $5,610.66 $5,610.66
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $67,327.92 $67,327.92
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 43 43
Funding Requested Amount $28,951.01 $28,951.01