Billed Entity:
141025
JACKSBORO INDEP SCHOOL DIST
FRN:
1653652
Funding Year:
2008
470#:
200590000642164
471#:
599343
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,088.00
Last Date of Service:
 
Disbursed Amount:
$20,088.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,325.00
$2,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,900.00
$27,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,900.00
$27,900.00
Discount Percent:
72
72
Requested Amount:
$20,088.00
$20,088.00