Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
2747208
Funding Year:
2015
470#:
653810001249529
471#:
1012041
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$85,675.49
Last Date of Service:
 
Disbursed Amount:
$85,675.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$35,698.12
$35,698.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428,377.44
$428,377.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428,377.44
$428,377.44
Discount Percent:
20
20
Requested Amount:
$85,675.49
$85,675.49