Billed Entity:
142041
ABILENE INDEP SCHOOL DISTRICT
FRN:
1820223
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:
$68,265.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$45,003.93
Payment Mode:
BEAR
Remaining:
$23,261.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,585.08
$7,585.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,020.96
$91,020.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,020.96
$91,020.96
Discount Percent:
75
75
Requested Amount:
$68,265.72
$68,265.72