Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
1647831
Funding Year:
2008
470#:
274280000632430
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:
$76,261.44
Last Date of Service:
 
Disbursed Amount:
$74,985.28
Payment Mode:
SPI
Remaining:
$1,276.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,943.90
$7,943.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,326.80
$95,326.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,326.80
$95,326.80
Discount Percent:
80
80
Requested Amount:
$76,261.44
$76,261.44