Billed Entity:
140877
SPRINGTOWN INDEP SCHOOL DIST
FRN:
1573630
Funding Year:
2007
470#:
363000000595644
471#:
570066
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,300.32
Last Date of Service:
 
Disbursed Amount:
$1,244.40
Payment Mode:
BEAR
Remaining:
$55.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$177.64
$177.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,131.68
$2,131.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,131.68
$2,131.68
Discount Percent:
61
61
Requested Amount:
$1,300.32
$1,300.32