Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1982562
Funding Year:
2010
470#:
836650000745916
471#:
720151
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$172,402.70
Last Date of Service:
 
Disbursed Amount:
$165,079.64
Payment Mode:
BEAR
Remaining:
$7,323.06
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$35,359.20
$35,359.20
Ineligible Monthly Cost:
$318.00
$318.00
Months of Service:
12
12
Annual Recurring Charges:
$420,494.40
$420,494.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,494.40
$420,494.40
Discount Percent:
41
41
Requested Amount:
$172,402.70
$172,402.70