Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1822050
Funding Year:
2009
470#:
300710000679081
471#:
662979
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$688.75
Last Date of Service:
 
Disbursed Amount:
$483.69
Payment Mode:
BEAR
Remaining:
$205.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$139.99
$139.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,679.88
$1,679.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,679.88
$1,679.88
Discount Percent:
41
41
Requested Amount:
$688.75
$688.75