Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1822080
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:
$8,449.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,449.70
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,717.42
$1,717.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,609.04
$20,609.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,609.04
$20,609.04
Discount Percent:
41
41
Requested Amount:
$8,449.71
$8,449.71