Billed Entity:
141556
SOUTHWEST INDEP SCHOOL DIST
FRN:
1839101
Funding Year:
2009
470#:
912660000702178
471#:
666724
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,875.88
Last Date of Service:
 
Disbursed Amount:
$30,875.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$2,891.00
$2,891.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,692.00
$34,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,692.00
$34,692.00
Discount Percent:
89
89
Requested Amount:
$30,875.88
$30,875.88