Billed Entity:
140864
JOSHUA INDEP SCHOOL DISTRICT
FRN:
1392785
Funding Year:
2006
470#:
124370000554690
471#:
503069
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,476.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,476.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,158.00
$1,158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,896.00
$13,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,896.00
$13,896.00
Discount Percent:
61
61
Requested Amount:
$8,476.56
$8,476.56