Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1751384
Funding Year:
2008
470#:
223860000554192
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:
$12,363.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,363.34
Payment Mode:
BEAR
Remaining:
$0.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,512.96
$2,512.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,155.52
$30,155.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,155.52
$30,155.52
Discount Percent:
41
41
Requested Amount:
$12,363.76
$12,363.76