Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1822090
Funding Year:
2009
470#:
712690000589053
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:
$32,820.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$32,820.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,670.74
$6,670.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,048.88
$80,048.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,048.88
$80,048.88
Discount Percent:
41
41
Requested Amount:
$32,820.04
$32,820.04