Billed Entity:
141043
TEMPLE INDEP SCHOOL DISTRICT
FRN:
1666379
Funding Year:
2008
470#:
703090000635561
471#:
604427
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,384.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,596.82
Payment Mode:
BEAR
Remaining:
$4,787.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
76
76
Requested Amount:
$6,384.00
$6,384.00