Billed Entity:
141081
TAYLOR INDEP SCHOOL DISTRICT
FRN:
1266733
Funding Year:
2005
470#:
193100000516147
471#:
461008
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$45,288.00
Last Date of Service:
 
Disbursed Amount:
$44,992.79
Payment Mode:
SPI
Remaining:
$295.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,100.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.00
$61,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,200.00
$61,200.00
Discount Percent:
74
74
Requested Amount:
$45,288.00
$45,288.00