Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
2583420
Funding Year:
2014
470#:
936990000929912
471#:
947625
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,882.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,882.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,805.46
$1,805.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,665.52
$21,665.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,665.52
$21,665.52
Discount Percent:
41
41
Requested Amount:
$8,882.86
$8,882.86