Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
1747426
Funding Year:
2008
470#:
155990000654637
471#:
622958
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,402.56
Last Date of Service:
 
Disbursed Amount:
$3,188.86
Payment Mode:
BEAR
Remaining:
$4,213.70
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$771.10
$771.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,253.20
$9,253.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,253.20
$9,253.20
Discount Percent:
80
80
Requested Amount:
$7,402.56
$7,402.56