Billed Entity:
141043
TEMPLE INDEP SCHOOL DISTRICT
FRN:
1455527
Funding Year:
2006
470#:
178910000564598
471#:
527817
SPIN:
143008900
AllTel Communications
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:
$47,700.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$46,787.23
Payment Mode:
BEAR
Remaining:
$912.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$63,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$63,600.00
Discount Percent:
75
75
Requested Amount:
$47,700.00
$47,700.00