Last Updated: 5/14/2018


FRN: 1751308
Billed Entity Name: FRISCO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005695
Service Provider Name: Sprint Communications Co. L.P.
470 Application: 386870000627078
471 Application: 596620
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/20/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $6,596.00
Total Authorized Disbursement: $6,596.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140457
County District #:
043905
Region:
10
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,340.65 $1,340.65
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,087.80 $16,087.80
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 41 41
Funding Requested Amount $6,596.00 $6,596.00