Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
1840206
Funding Year:
2009
470#:
545100000700556
471#:
672711
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$88,633.68
Last Date of Service:
 
Disbursed Amount:
$88,633.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,118.00
$10,118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,416.00
$121,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,416.00
$121,416.00
Discount Percent:
73
73
Requested Amount:
$88,633.68
$88,633.68