Billed Entity:
142107
TERLINGUA COMMON SCHOOL DIST
FRN:
1318215
Funding Year:
2005
470#:
123510000528892
471#:
470279
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,470.87
Last Date of Service:
 
Disbursed Amount:
$5,470.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$524.03
$524.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,288.36
$6,288.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,288.36
$6,288.36
Discount Percent:
87
87
Requested Amount:
$5,470.87
$5,470.87