Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
1747458
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:
$4,499.52
Last Date of Service:
 
Disbursed Amount:
$4,369.70
Payment Mode:
BEAR
Remaining:
$129.82
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$468.70
$468.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,624.40
$5,624.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,624.40
$5,624.40
Discount Percent:
80
80
Requested Amount:
$4,499.52
$4,499.52