Billed Entity:
141043
TEMPLE INDEP SCHOOL DISTRICT
FRN:
1021187
Funding Year:
2003
470#:
968120000422932
471#:
373462
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-09
Committed Amount:
$67,160.00
Last Date of Service:
 
Disbursed Amount:
$60,948.52
Payment Mode:
SPI
Remaining:
$6,211.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,500.00
$11,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,000.00
$138,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,000.00
$138,000.00
Discount Percent:
73
73
Requested Amount:
$100,740.00
$100,740.00