Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1453537
Funding Year:
2006
470#:
223860000554192
471#:
496913
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,923.83
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,923.82
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,204.03
$1,204.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,448.36
$14,448.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,448.36
$14,448.36
Discount Percent:
41
41
Requested Amount:
$5,923.83
$5,923.83