Billed Entity:
140779
TEAGUE INDEP SCHOOL DISTRICT
FRN:
1810950
Funding Year:
2009
470#:
343610000697169
471#:
662918
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,521.28
Last Date of Service:
 
Disbursed Amount:
$9,521.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,102.00
$1,102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,224.00
$13,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,224.00
$13,224.00
Discount Percent:
72
72
Requested Amount:
$9,521.28
$9,521.28