Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1822110
Funding Year:
2009
470#:
386870000627078
471#:
662979
SPIN:
143024443
Grande Communications Networks, Inc
Category of Service:
INTERNET ACCESS
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:
$35,273.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,595.00
Payment Mode:
BEAR
Remaining:
$2,678.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,169.50
$7,169.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,034.00
$86,034.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,034.00
$86,034.00
Discount Percent:
41
41
Requested Amount:
$35,273.94
$35,273.94