Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1555920
Funding Year:
2007
470#:
712690000589053
471#:
545658
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$142,721.39
Last Date of Service:
 
Disbursed Amount:
$142,721.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$28,884.17
$28,884.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$346,610.04
$346,610.04
One Time Cost:
$1,490.90
$1,490.90
One Time Ineligible Cost:
$0.00
$1,490.90
Total Cost:
$348,100.94
$348,100.94
Discount Percent:
41
41
Requested Amount:
$142,721.39
$142,721.39