Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1368772
Funding Year:
2006
470#:
223860000554192
471#:
496913
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,068.42
Last Date of Service:
 
Disbursed Amount:
$2,068.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$420.41
$420.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,044.92
$5,044.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,044.92
$5,044.92
Discount Percent:
41
41
Requested Amount:
$2,068.42
$2,068.42