Billed Entity:
140736
MINEOLA INDEP SCHOOL DISTRICT
FRN:
1817220
Funding Year:
2009
470#:
587670000707670
471#:
665673
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,977.76
Last Date of Service:
 
Disbursed Amount:
$9,977.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,066.00
$1,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,792.00
$12,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,792.00
$12,792.00
Discount Percent:
78
78
Requested Amount:
$9,977.76
$9,977.76