Billed Entity:
142049
ANDREWS INDEP SCHOOL DISTRICT
FRN:
1797271
Funding Year:
2009
470#:
722370000706205
471#:
656495
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,331.60
Last Date of Service:
 
Disbursed Amount:
$8,094.00
Payment Mode:
SPI
Remaining:
$3,237.60
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,330.00
$1,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,960.00
$15,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,960.00
$15,960.00
Discount Percent:
71
71
Requested Amount:
$11,331.60
$11,331.60