Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
2251011
Funding Year:
2012
470#:
936990000929912
471#:
826925
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,952.59
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,952.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,632.64
$2,632.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,591.68
$31,591.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,591.68
$31,591.68
Discount Percent:
41
41
Requested Amount:
$12,952.59
$12,952.59