Billed Entity:
141140
CONNALLY INDEPENDENT SCHOOL DISTRICT
FRN:
1488537
Funding Year:
2006
470#:
591880000567582
471#:
537618
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$82,490.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$82,476.50
Payment Mode:
BEAR
Remaining:
$13.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,045.00
$9,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,540.00
$108,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,540.00
$108,540.00
Discount Percent:
76
76
Requested Amount:
$82,490.40
$82,490.40