Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
2186804
Funding Year:
2011
470#:
621860000843307
471#:
786113
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,699.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,774.88
Payment Mode:
BEAR
Remaining:
$924.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$752.00
$752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,024.00
$9,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,024.00
$9,024.00
Discount Percent:
41
41
Requested Amount:
$3,699.84
$3,699.84