Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1982613
Funding Year:
2010
470#:
836650000745916
471#:
720151
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,001.10
Last Date of Service:
 
Disbursed Amount:
$16,153.48
Payment Mode:
BEAR
Remaining:
$1,847.62
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$4,160.69
$4,160.69
Ineligible Monthly Cost:
$501.93
$501.93
Months of Service:
12
12
Annual Recurring Charges:
$43,905.12
$43,905.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,905.12
$43,905.12
Discount Percent:
41
41
Requested Amount:
$18,001.10
$18,001.10