Billed Entity:
141481
JOURDANTON INDEP SCHOOL DIST
FRN:
1681885
Funding Year:
2008
470#:
102130000647058
471#:
609858
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,394.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,394.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$129.15
$129.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,549.80
$1,549.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,549.80
$1,549.80
Discount Percent:
90
90
Requested Amount:
$1,394.82
$1,394.82