Billed Entity:
142041
ABILENE INDEP SCHOOL DISTRICT
FRN:
1820213
Funding Year:
2009
470#:
633540000631969
471#:
666672
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$85,474.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$38,870.05
Payment Mode:
BEAR
Remaining:
$46,604.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,497.16
$9,497.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,965.92
$113,965.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,965.92
$113,965.92
Discount Percent:
75
75
Requested Amount:
$85,474.44
$85,474.44