Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
1647829
Funding Year:
2008
470#:
457900000560312
471#:
597207
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,015.74
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,015.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$314.14
$314.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,769.68
$3,769.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,769.68
$3,769.68
Discount Percent:
80
80
Requested Amount:
$3,015.74
$3,015.74