Billed Entity:
140457
FRISCO INDEP SCHOOL DISTRICT
FRN:
2747259
Funding Year:
2015
470#:
620570001140589
471#:
1012041
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,146.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,924.90
Payment Mode:
BEAR
Remaining:
$221.88
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,905.58
$1,905.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,866.96
$22,866.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,866.96
$22,866.96
Discount Percent:
40
40
Requested Amount:
$9,146.78
$9,146.78