Billed Entity:
142091
CLINT INDEPENDENT SCHOOL DISTRICT
FRN:
2209938
Funding Year:
2011
470#:
591070000884030
471#:
813349
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$155,174.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$142,782.27
Payment Mode:
BEAR
Remaining:
$12,392.13
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$14,368.00
$14,368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,416.00
$172,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,416.00
$172,416.00
Discount Percent:
90
90
Requested Amount:
$155,174.40
$155,174.40