Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
1899854
Funding Year:
2009
470#:
190490000714576
471#:
662095
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,938.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,938.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,198.00
$1,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,376.00
$14,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,376.00
$14,376.00
Discount Percent:
90
90
Requested Amount:
$12,938.40
$12,938.40