Billed Entity:
140779
TEAGUE INDEP SCHOOL DISTRICT
FRN:
1432851
Funding Year:
2006
470#:
497070000557028
471#:
498585
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,992.32
Last Date of Service:
 
Disbursed Amount:
$8,142.46
Payment Mode:
SPI
Remaining:
$849.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,102.00
$1,102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,224.00
$13,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,224.00
$13,224.00
Discount Percent:
68
68
Requested Amount:
$8,992.32
$8,992.32