Billed Entity:
140864
JOSHUA INDEP SCHOOL DISTRICT
FRN:
1673860
Funding Year:
2008
470#:
456170000634042
471#:
600774
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,393.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,278.00
Payment Mode:
SPI
Remaining:
$115.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$590.58
$590.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,086.96
$7,086.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,086.96
$7,086.96
Discount Percent:
62
62
Requested Amount:
$4,393.92
$4,393.92