Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1035012
Funding Year:
2003
470#:
467400000449138
471#:
368603
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$82,478.58
Last Date of Service:
 
Disbursed Amount:
$82,478.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18,383.94
$18,383.94
Ineligible Monthly Cost:
$1,620.00
$1,620.00
Months of Service:
12
12
Annual Recurring Charges:
$201,167.28
$201,167.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,167.28
$201,167.28
Discount Percent:
41
41
Requested Amount:
$82,478.58
$82,478.58