Billed Entity:
140903
EVERMAN INDEP SCHOOL DISTRICT
FRN:
1843275
Funding Year:
2009
470#:
436600000681002
471#:
653360
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81,432.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$81,432.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,601.00
$9,601.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,212.00
$115,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,212.00
$115,212.00
Discount Percent:
88
88
Requested Amount:
$101,386.56
$101,386.56