Billed Entity:
141389
VIDOR INDEP SCHOOL DISTRICT
FRN:
1408205
Funding Year:
2006
470#:
136320000553457
471#:
510656
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$65,158.15
Last Date of Service:
 
Disbursed Amount:
$65,158.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,147.67
$8,147.67
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$91,772.04
$91,772.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,772.04
$91,772.04
Discount Percent:
71
71
Requested Amount:
$65,158.15
$65,158.15