Last Updated: 3/25/2019


FRN: 2251007
Billed Entity Name: FRISCO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 936990000929912
471 Application: 826925
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 9/25/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $4,878.08
Total Authorized Disbursement: $0.00
Undisbursed Amount: $4,878.08
Invoicing Mode: NOT SET
BEN:
140457
County District #:
043905
Region:
10
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $991.48 $991.48
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,897.76 $11,897.76
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 $4,878.08 $4,878.08