Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1751433
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:
$8,478.14
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,478.13
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,723.20
$1,723.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,678.40
$20,678.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,678.40
$20,678.40
Discount Percent:
41
41
Requested Amount:
$8,478.14
$8,478.14