FRN:	2583733
Billed Entity Name:	FRISCO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	620570001140589
471 Application:	947625
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$8,767.44
Total Authorized Disbursement:	$7,252.74
Undisbursed Amount:	$1,514.70
Invoicing Mode:	SPI

BEN:

140457

County District #:

043905

Region:

10

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,782.00	$1,782.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$21,384.00	$21,384.00
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	41	41
Funding Requested Amount	$8,767.44	$8,767.44