Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
2747221
Funding Year:
2015
470#:
795330001058976
471#:
1012041
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM 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:
$33,695.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,386.31
Payment Mode:
BEAR
Remaining:
$309.64
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,019.99
$7,019.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,239.88
$84,239.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,239.88
$84,239.88
Discount Percent:
40
40
Requested Amount:
$33,695.95
$33,695.95