Billed Entity:
142107
TERLINGUA COMMON SCHOOL DIST
FRN:
1441829
Funding Year:
2006
470#:
666360000561258
471#:
522794
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,716.12
Last Date of Service:
 
Disbursed Amount:
$5,716.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$529.27
$529.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,351.24
$6,351.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,351.24
$6,351.24
Discount Percent:
90
90
Requested Amount:
$5,716.12
$5,716.12