Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
1982638
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:
$10,310.25
Last Date of Service:
 
Disbursed Amount:
$7,529.86
Payment Mode:
BEAR
Remaining:
$2,780.39
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$2,095.58
$2,095.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,146.96
$25,146.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,146.96
$25,146.96
Discount Percent:
41
41
Requested Amount:
$10,310.25
$10,310.25