Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1262493
Funding Year:
2005
470#:
495620000516300
471#:
459458
SPIN:
143008823
SBC Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,484.82
Last Date of Service:
 
Disbursed Amount:
$1,484.81
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-02-16

Original
Committed
Monthly Cost:
$521.91
$517.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$6,262.92
$3,621.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,262.92
$3,621.52
Discount Percent:
41
41
Requested Amount:
$2,567.80
$1,484.82