Billed Entity:
141534
SEGUIN ISD
FRN:
1617044
Funding Year:
2007
470#:
197300000603783
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:
$15,368.48
Last Date of Service:
 
Disbursed Amount:
$15,368.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,543.02
$1,543.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,516.24
$18,516.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,516.24
$18,516.24
Discount Percent:
83
83
Requested Amount:
$15,368.48
$15,368.48