Billed Entity:
141043
TEMPLE INDEP SCHOOL DISTRICT
FRN:
1149871
Funding Year:
2004
470#:
834500000467281
471#:
417889
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$100,740.00
Last Date of Service:
 
Disbursed Amount:
$88,523.33
Payment Mode:
SPI
Remaining:
$12,216.67
Last Date to Invoice:
2005-10-28

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