Billed Entity:
141589
MATHIS INDEP SCHOOL DISTRICT
FRN:
1702705
Funding Year:
2008
470#:
670420000646418
471#:
618264
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,557.88
Last Date of Service:
 
Disbursed Amount:
$30,557.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,927.00
$2,927.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,124.00
$35,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,124.00
$35,124.00
Discount Percent:
87
87
Requested Amount:
$30,557.88
$30,557.88