Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
1325150
Funding Year:
2005
470#:
183820000521931
471#:
479304
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,715.20
Last Date of Service:
 
Disbursed Amount:
$17,624.53
Payment Mode:
BEAR
Remaining:
$7,090.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,574.50
$2,574.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,894.00
$30,894.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,894.00
$30,894.00
Discount Percent:
80
80
Requested Amount:
$24,715.20
$24,715.20