Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
1730739
Funding Year:
2008
470#:
991300000659151
471#:
626401
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:
$7,356.60
Last Date of Service:
 
Disbursed Amount:
$7,279.05
Payment Mode:
BEAR
Remaining:
$77.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$915.00
$915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.00
$10,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.00
$10,980.00
Discount Percent:
67
67
Requested Amount:
$7,356.60
$7,356.60