Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1822014
Funding Year:
2009
470#:
300710000679081
471#:
662979
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$166,386.27
Last Date of Service:
 
Disbursed Amount:
$160,063.98
Payment Mode:
BEAR
Remaining:
$6,322.29
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$33,750.24
$33,750.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405,002.88
$405,002.88
One Time Cost:
$817.30
$817.30
One Time Ineligible Cost:
$0.00
$817.30
Total Cost:
$405,820.18
$405,820.18
Discount Percent:
41
41
Requested Amount:
$166,386.27
$166,386.27