FRN:	1555920
Billed Entity Name:	FRISCO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone, L.P.
470 Application:	712690000589053
471 Application:	545658
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	10/17/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	1/28/2009
FRN Committed Amount:	$142,721.39
Total Authorized Disbursement:	$142,721.39
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140457

County District #:

043905

Region:

10

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$28,884.17	$28,884.17
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$346,610.04	$346,610.04
Total One Time Eligible Cost	$1,490.90	$1,490.90
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,490.90	$1,490.90
Total Cost
Discount	41	41
Funding Requested Amount	$142,721.39	$142,721.39