Billed Entity:
141960
RALLS INDEP SCHOOL DISTRICT
FRN:
1564922
Funding Year:
2007
470#:
157480000595133
471#:
565253
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,132.00
Last Date of Service:
 
Disbursed Amount:
$3,132.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-23

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
87
87
Requested Amount:
$3,132.00
$3,132.00