Billed Entity:
142091
CLINT INDEPENDENT SCHOOL DISTRICT
FRN:
1836192
Funding Year:
2009
470#:
126260000696317
471#:
672515
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$117,002.18
Last Date of Service:
 
Disbursed Amount:
$106,128.73
Payment Mode:
BEAR
Remaining:
$10,873.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,955.26
$10,955.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,463.12
$131,463.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,463.12
$131,463.12
Discount Percent:
89
89
Requested Amount:
$117,002.18
$117,002.18