Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
2466601
Funding Year:
2013
470#:
936990000929912
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:
$8,944.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,796.50
Payment Mode:
BEAR
Remaining:
$147.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,817.97
$1,817.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,815.64
$21,815.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,815.64
$21,815.64
Discount Percent:
41
41
Requested Amount:
$8,944.41
$8,944.41