Billed Entity:
141589
MATHIS INDEP SCHOOL DISTRICT
FRN:
1487174
Funding Year:
2006
470#:
369840000577906
471#:
532608
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Customized Billing services
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,108.51
Last Date of Service:
 
Disbursed Amount:
$21,629.56
Payment Mode:
SPI
Remaining:
$10,478.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,069.09
$3,019.09
Ineligible Monthly Cost:
$46.08
$46.08
Months of Service:
12
12
Annual Recurring Charges:
$36,276.12
$35,676.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,276.12
$35,676.12
Discount Percent:
90
90
Requested Amount:
$32,648.51
$32,108.51