Billed Entity:
141043
TEMPLE INDEP SCHOOL DISTRICT
FRN:
1852970
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:
$34,141.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,909.01
Payment Mode:
BEAR
Remaining:
$1,232.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,695.00
$3,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,340.00
$44,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,340.00
$44,340.00
Discount Percent:
77
77
Requested Amount:
$34,141.80
$34,141.80