Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
1379008
Funding Year:
2006
470#:
457900000560312
471#:
501514
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,789.56
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,559.59
Payment Mode:
SPI
Remaining:
$229.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$314.14
$314.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,769.68
$3,769.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,769.68
$3,769.68
Discount Percent:
74
74
Requested Amount:
$2,789.56
$2,789.56