Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
2466594
Funding Year:
2013
470#:
795330001058976
471#:
895143
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,557.85
Last Date of Service:
 
Disbursed Amount:
$3,557.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$723.14
$723.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,677.68
$8,677.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,677.68
$8,677.68
Discount Percent:
41
41
Requested Amount:
$3,557.85
$3,557.85