Billed Entity:
141043
TEMPLE INDEP SCHOOL DISTRICT
FRN:
1455415
Funding Year:
2006
470#:
779950000559904
471#:
527778
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$46,352.52
Last Date of Service:
 
Disbursed Amount:
$32,538.56
Payment Mode:
BEAR
Remaining:
$13,813.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,150.28
$5,150.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,803.36
$61,803.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,803.36
$61,803.36
Discount Percent:
75
75
Requested Amount:
$46,352.52
$46,352.52