Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1452793
Funding Year:
2006
470#:
114100000578585
471#:
525718
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,097.12
Last Date of Service:
 
Disbursed Amount:
$4,680.00
Payment Mode:
SPI
Remaining:
$417.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$581.00
$581.00
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$6,888.00
$6,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,888.00
$6,888.00
Discount Percent:
74
74
Requested Amount:
$5,097.12
$5,097.12