Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
1470024
Funding Year:
2006
470#:
425180000570560
471#:
532080
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The Contract Award Date was modified from 2/16/2006 to 2/7/2006 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,327.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,995.16
Payment Mode:
BEAR
Remaining:
$1,332.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,234.07
$1,234.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,808.84
$14,808.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,808.84
$14,808.84
Discount Percent:
90
90
Requested Amount:
$13,327.96
$13,327.96