| FRN: |
1555950
|
| Billed Entity Name: |
FRISCO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005695 |
| Service Provder Name: |
Sprint Communications Co. 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: |
MR1:The dollars requested were reduced to remove the ineligible product(s)/service(s): Nextel Service Plan. <><><><><> MR2:The FRN was modified from $807.30/month to $771.42/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$3,795.39 |
| Total Authorized Disbursement: |
$3,795.39 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140457
- County District #:
-
043905
- Region:
- 10
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$807.30
|
$771.42
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,687.60
|
$9,257.04
|
| 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 |
$9,687.60
|
$9,257.04
|
| Discount |
41
|
41
|
| Funding Requested Amount |
$3,971.92
|
$3,795.39
|