Billed Entity:
141086
ABBOTT INDEP SCHOOL DISTRICT
FRN:
1766862
Funding Year:
2007
470#:
602630000618712
471#:
574018
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-09-01
Service Start Date (486):
2007-09-01
Committed Amount:
$1,620.00
Last Date of Service:
 
Disbursed Amount:
$1,620.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
60
60
Requested Amount:
$1,620.00
$1,620.00