Billed Entity:
90983
TEXAS MILITARY INSTITUTE
FRN:
1854086
Funding Year:
2009
470#:
349850000716027
471#:
678949
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,688.78
Last Date of Service:
 
Disbursed Amount:
$4,688.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$976.83
$976.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,721.96
$11,721.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,721.96
$11,721.96
Discount Percent:
40
40
Requested Amount:
$4,688.78
$4,688.78