Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1751209
Funding Year:
2008
470#:
386870000627078
471#:
596620
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$158,691.91
Last Date of Service:
 
Disbursed Amount:
$158,691.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$32,143.69
$32,143.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385,724.28
$385,724.28
One Time Cost:
$1,329.15
$1,329.15
One Time Ineligible Cost:
$0.00
$1,329.15
Total Cost:
$387,053.43
$387,053.43
Discount Percent:
41
41
Requested Amount:
$158,691.91
$158,691.91