Billed Entity:
141043
TEMPLE INDEP SCHOOL DISTRICT
FRN:
1852905
Funding Year:
2009
470#:
398930000697921
471#:
676880
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,654.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,593.24
Payment Mode:
BEAR
Remaining:
$2,061.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,560.00
$2,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,720.00
$30,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,720.00
$30,720.00
Discount Percent:
77
77
Requested Amount:
$23,654.40
$23,654.40