Billed Entity:
141905
FLOYDADA INDEP SCHOOL DISTRICT
FRN:
1842341
Funding Year:
2009
470#:
639150000706740
471#:
674220
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,369.47
Last Date of Service:
 
Disbursed Amount:
$14,369.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,628.32
$1,628.32
Ineligible Monthly Cost:
$131.50
$131.50
Months of Service:
12
12
Annual Recurring Charges:
$17,961.84
$17,961.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,961.84
$17,961.84
Discount Percent:
80
80
Requested Amount:
$14,369.47
$14,369.47