Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
2466583
Funding Year:
2013
470#:
621860000843307
471#:
895143
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,756.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,700.28
Payment Mode:
BEAR
Remaining:
$55.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$763.44
$763.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,161.28
$9,161.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,161.28
$9,161.28
Discount Percent:
41
41
Requested Amount:
$3,756.12
$3,756.12