Billed Entity:
140714
TYLER INDEP SCHOOL DISTRICT
FRN:
1890273
Funding Year:
2009
470#:
641190000716207
471#:
667379
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$219,288.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$206,445.96
Payment Mode:
BEAR
Remaining:
$12,843.00
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$24,365.44
$24,365.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,385.28
$292,385.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,385.28
$292,385.28
Discount Percent:
75
75
Requested Amount:
$219,288.96
$219,288.96