Billed Entity:
140595
MELISSA INDEP SCHOOL DISTRICT
FRN:
1659044
Funding Year:
2008
470#:
982220000634896
471#:
597715
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,083.12
Last Date of Service:
 
Disbursed Amount:
$7,083.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,180.52
$1,180.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,166.24
$14,166.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,166.24
$14,166.24
Discount Percent:
50
50
Requested Amount:
$7,083.12
$7,083.12