Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1982656
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:
$3,038.25
Last Date of Service:
 
Disbursed Amount:
$3,038.24
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$617.53
$617.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,410.36
$7,410.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,410.36
$7,410.36
Discount Percent:
41
41
Requested Amount:
$3,038.25
$3,038.25