Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
2186206
Funding Year:
2011
470#:
621860000843307
471#:
786113
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,261.34
Last Date of Service:
 
Disbursed Amount:
$929.46
Payment Mode:
BEAR
Remaining:
$331.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$256.37
$256.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,076.44
$3,076.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,076.44
$3,076.44
Discount Percent:
41
41
Requested Amount:
$1,261.34
$1,261.34