Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1982746
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:
$223.12
Last Date of Service:
 
Disbursed Amount:
$187.38
Payment Mode:
BEAR
Remaining:
$35.74
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$45.35
$45.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544.20
$544.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544.20
$544.20
Discount Percent:
41
41
Requested Amount:
$223.12
$223.12