Billed Entity:
90983
TEXAS MILITARY INSTITUTE
FRN:
1854067
Funding Year:
2009
470#:
349850000716027
471#:
678944
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,994.83
Last Date of Service:
 
Disbursed Amount:
$4,438.64
Payment Mode:
BEAR
Remaining:
$556.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,040.59
$1,040.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,487.08
$12,487.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,487.08
$12,487.08
Discount Percent:
40
40
Requested Amount:
$4,994.83
$4,994.83