Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
1832871
Funding Year:
2009
470#:
656010000577062
471#:
671188
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$149,688.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$149,688.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$17,442.42
$17,442.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,309.04
$209,309.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,309.04
$209,309.04
Discount Percent:
76
76
Requested Amount:
$159,074.87
$159,074.87