Billed Entity:
140772
LEON INDEP SCHOOL DISTRICT
FRN:
1789498
Funding Year:
2009
470#:
461180000687773
471#:
652840
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,032.26
Last Date of Service:
 
Disbursed Amount:
$9,032.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,031.08
$1,031.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,372.96
$12,372.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,372.96
$12,372.96
Discount Percent:
73
73
Requested Amount:
$9,032.26
$9,032.26