Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1751456
Funding Year:
2008
470#:
712690000589053
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:
$32,962.23
Last Date of Service:
2010-06-30
Disbursed Amount:
$32,958.57
Payment Mode:
BEAR
Remaining:
$3.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,699.64
$6,699.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,395.68
$80,395.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,395.68
$80,395.68
Discount Percent:
41
41
Requested Amount:
$32,962.23
$32,962.23