Billed Entity:
141589
MATHIS INDEP SCHOOL DISTRICT
FRN:
1807946
Funding Year:
2009
470#:
187220000706860
471#:
661893
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,301.52
Last Date of Service:
 
Disbursed Amount:
$14,245.90
Payment Mode:
BEAR
Remaining:
$25,055.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,639.03
$3,639.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,668.36
$43,668.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,668.36
$43,668.36
Discount Percent:
90
90
Requested Amount:
$39,301.52
$39,301.52