Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
1832904
Funding Year:
2009
470#:
732940000681041
471#:
671188
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$140,474.27
Last Date of Service:
 
Disbursed Amount:
$140,474.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,402.88
$15,402.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,834.56
$184,834.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,834.56
$184,834.56
Discount Percent:
76
76
Requested Amount:
$140,474.27
$140,474.27