Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1751342
Funding Year:
2008
470#:
386870000627078
471#:
596620
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,169.69
Last Date of Service:
 
Disbursed Amount:
$1,643.50
Payment Mode:
BEAR
Remaining:
$3,526.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,050.75
$1,050.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,609.00
$12,609.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,609.00
$12,609.00
Discount Percent:
41
41
Requested Amount:
$5,169.69
$5,169.69