Billed Entity:
141364
EVADALE INDEP SCHOOL DISTRICT
FRN:
1811972
Funding Year:
2009
470#:
338000000702793
471#:
663604
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,023.73
Last Date of Service:
 
Disbursed Amount:
$8,023.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,173.06
$1,173.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,076.72
$14,076.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,076.72
$14,076.72
Discount Percent:
57
57
Requested Amount:
$8,023.73
$8,023.73