Billed Entity:
141600
REFUGIO INDEP SCHOOL DISTRICT
FRN:
1484399
Funding Year:
2006
470#:
583830000578773
471#:
536496
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,821.00
Last Date of Service:
 
Disbursed Amount:
$7,821.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$869.00
$869.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,428.00
$10,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,428.00
$10,428.00
Discount Percent:
75
75
Requested Amount:
$7,821.00
$7,821.00