Last Updated: 5/14/2018


FRN: 864016
Billed Entity Name: FRISCO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 823150000394330
471 Application: 301984
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/21/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible product/service: one-time charges and, per the applicant's request, T-1 service charge.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 4/22/2004
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140457
County District #:
043905
Region:
10
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $18,669.12 $0.00
Total Ineligible Monthly Cost $1,260.00 $0.00
Months of Service 12 0
Annual Recurring Charges $208,909.44 $0.00
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
Discount 39 39
Funding Requested Amount $81,474.68 $0.00