Billed Entity:
141081
TAYLOR INDEP SCHOOL DISTRICT
FRN:
1803951
Funding Year:
2009
470#:
226060000691257
471#:
655534
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-09
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,267.34
Last Date of Service:
 
Disbursed Amount:
$57,233.61
Payment Mode:
BEAR
Remaining:
$8,033.73
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$7,450.61
$7,450.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,407.32
$89,407.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,407.32
$89,407.32
Discount Percent:
74
73
Requested Amount:
$66,161.42
$65,267.34