Billed Entity:
141534
SEGUIN ISD
FRN:
1612857
Funding Year:
2007
470#:
479670000592082
471#:
581686
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,738.55
Last Date of Service:
2007-12-12
Disbursed Amount:
$2,738.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$549.91
$549.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$2,749.55
$2,749.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,299.46
$3,299.46
Discount Percent:
83
83
Requested Amount:
$2,738.55
$2,738.55