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FRISCO INDEP SCHOOL DISTRICT
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FRN 1822068
Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1822068
Funding Year:
2009
470#:
300710000679081
471#:
662979
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$12,306.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,306.88
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$2,501.40
$2,501.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,016.80
$30,016.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,016.80
$30,016.80
Discount Percent:
41
41
Requested Amount:
$12,306.89
$12,306.89