Billed Entity:
141589
MATHIS INDEP SCHOOL DISTRICT
FRN:
1813574
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:
$27,162.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,832.53
Payment Mode:
BEAR
Remaining:
$21,329.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,515.00
$2,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,180.00
$30,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,180.00
$30,180.00
Discount Percent:
90
90
Requested Amount:
$27,162.00
$27,162.00