Billed Entity:
142091
CLINT INDEPENDENT SCHOOL DISTRICT
FRN:
1710788
Funding Year:
2008
470#:
780220000637492
471#:
620887
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:
$189,540.00
Last Date of Service:
 
Disbursed Amount:
$136,476.48
Payment Mode:
BEAR
Remaining:
$53,063.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$17,550.00
$17,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,600.00
$210,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,600.00
$210,600.00
Discount Percent:
90
90
Requested Amount:
$189,540.00
$189,540.00