Billed Entity:
141043
TEMPLE INDEP SCHOOL DISTRICT
FRN:
1332889
Funding Year:
2005
470#:
280610000526663
471#:
481645
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$100,740.00
Last Date of Service:
 
Disbursed Amount:
$31,904.77
Payment Mode:
BEAR
Remaining:
$68,835.23
Last Date to Invoice:
2007-01-29

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:
74
73
Requested Amount:
$102,120.00
$100,740.00