Billed Entity:
141750
EANES INDEP SCHOOL DISTRICT
FRN:
1681068
Funding Year:
2008
470#:
619340000652396
471#:
610337
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$73,033.14
Last Date of Service:
 
Disbursed Amount:
$63,603.86
Payment Mode:
BEAR
Remaining:
$9,429.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$16,905.82
$16,905.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,869.84
$202,869.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,869.84
$202,869.84
Discount Percent:
36
36
Requested Amount:
$73,033.14
$73,033.14