Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1145503
Funding Year:
2004
470#:
360610000482823
471#:
416179
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$95,295.68
Last Date of Service:
 
Disbursed Amount:
$89,321.84
Payment Mode:
BEAR
Remaining:
$5,973.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$21,169.04
$21,169.04
Ineligible Monthly Cost:
$1,800.00
$1,800.00
Months of Service:
12
12
Annual Recurring Charges:
$232,428.48
$232,428.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,428.48
$232,428.48
Discount Percent:
41
41
Requested Amount:
$95,295.68
$95,295.68