Billed Entity:
141530
RUNGE INDEP SCHOOL DISTRICT
FRN:
1804612
Funding Year:
2009
470#:
597740000708758
471#:
660354
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,342.97
Last Date of Service:
 
Disbursed Amount:
$1,602.80
Payment Mode:
SPI
Remaining:
$3,740.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$517.73
$517.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,212.76
$6,212.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,212.76
$6,212.76
Discount Percent:
86
86
Requested Amount:
$5,342.97
$5,342.97