Billed Entity:
142011
IRA INDEP SCHOOL DISTRICT
FRN:
1780046
Funding Year:
2009
470#:
718880000691966
471#:
645740
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,139.06
Last Date of Service:
 
Disbursed Amount:
$2,078.46
Payment Mode:
SPI
Remaining:
$60.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$254.65
$254.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,055.80
$3,055.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,055.80
$3,055.80
Discount Percent:
70
70
Requested Amount:
$2,139.06
$2,139.06