Billed Entity:
141448
MEYERSVILLE INDEP SCHOOL DIST
FRN:
1802892
Funding Year:
2009
470#:
261770000705006
471#:
659471
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,120.48
Last Date of Service:
 
Disbursed Amount:
$1,811.05
Payment Mode:
SPI
Remaining:
$1,309.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$433.40
$433.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,200.80
$5,200.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,200.80
$5,200.80
Discount Percent:
60
60
Requested Amount:
$3,120.48
$3,120.48