Billed Entity:
140470
LITTLE ELM ISD
FRN:
1842328
Funding Year:
2009
470#:
254860000698359
471#:
654834
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,509.09
Last Date of Service:
 
Disbursed Amount:
$11,509.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,572.28
$1,572.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,867.36
$18,867.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,867.36
$18,867.36
Discount Percent:
61
61
Requested Amount:
$11,509.09
$11,509.09