Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1497082
Funding Year:
2005
470#:
495620000516300
471#:
459458
SPIN:
143002445
Embarq - Central Telephone Co. of Texas FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-02-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,082.97
Last Date of Service:
 
Disbursed Amount:
$1,082.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-01

Original
Committed
Monthly Cost:
$528.28
$528.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,641.40
$2,641.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,641.40
$2,641.40
Discount Percent:
41
41
Requested Amount:
$1,082.97
$1,082.97