FRN:	2818028
Billed Entity Name:	FRENSHIP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	241120001328135
471 Application:	1035412
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/25/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number was changed from 806-134-0897335 to 806-794-3661-056-9, 806-794-0957-008-6, 806-794-9346-631-6, 806-793-5797-008-0, 806-134-0897-335-5, 806-765-6963-489-2, 806-793-6686-807-7, 806-799-5403-850-5, 806-796-0076-042-9, 806-794-9400-833-1, 806-799-3731-767-9, 806-792-3800-093-3, 806-796-0090-386-2, and 806-794-5200-255-7 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$11,935.76
Total Authorized Disbursement:	$11,935.76
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141982

County District #:

152907

Region:

17

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$3,315.49	$3,315.49
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$39,785.88	$39,785.88
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	30	30
Funding Requested Amount	$11,935.76	$11,935.76