Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1263172
Funding Year:
2005
470#:
495620000516300
471#:
459458
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,800.34
Last Date of Service:
 
Disbursed Amount:
$5,794.03
Payment Mode:
BEAR
Remaining:
$6.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,178.93
$1,178.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,147.16
$14,147.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,147.16
$14,147.16
Discount Percent:
41
41
Requested Amount:
$5,800.34
$5,800.34