Billed Entity:
141448
MEYERSVILLE INDEP SCHOOL DIST
FRN:
1456188
Funding Year:
2006
470#:
368660000573914
471#:
527981
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,186.10
Last Date of Service:
 
Disbursed Amount:
$2,186.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$260.25
$260.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,123.00
$3,123.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,123.00
$3,123.00
Discount Percent:
70
70
Requested Amount:
$2,186.10
$2,186.10