Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
FRISCO INDEP SCHOOL DISTRICT
->
FRN 1822103
Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1822103
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:
$14,346.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,346.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$2,916.00
$2,916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,992.00
$34,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,992.00
$34,992.00
Discount Percent:
41
41
Requested Amount:
$14,346.72
$14,346.72