Billed Entity:
140864
JOSHUA INDEP SCHOOL DISTRICT
FRN:
1392820
Funding Year:
2006
470#:
879800000515152
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:
$12,795.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,870.08
Payment Mode:
SPI
Remaining:
$925.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,748.00
$1,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,976.00
$20,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,976.00
$20,976.00
Discount Percent:
61
61
Requested Amount:
$12,795.36
$12,795.36