Billed Entity:
141319
ANGLETON INDEP SCHOOL DISTRICT
FRN:
1833160
Funding Year:
2009
470#:
106420000702433
471#:
665127
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,814.45
Last Date of Service:
 
Disbursed Amount:
$44,218.52
Payment Mode:
BEAR
Remaining:
$14,595.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,315.23
$7,315.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,782.76
$87,782.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,782.76
$87,782.76
Discount Percent:
67
67
Requested Amount:
$58,814.45
$58,814.45