Billed Entity:
140474
POTTSBORO INDEP SCHOOL DIST
FRN:
1492527
Funding Year:
2006
470#:
222500000560675
471#:
538771
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-09
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,194.13
Last Date of Service:
 
Disbursed Amount:
$8,194.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,452.86
$1,452.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,434.32
$17,434.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,434.32
$17,434.32
Discount Percent:
47
47
Requested Amount:
$8,194.13
$8,194.13