Billed Entity:
141460
BANDERA INDEP SCHOOL DISTRICT
FRN:
1866814
Funding Year:
2009
470#:
445700000699219
471#:
682772
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,880.00
Last Date of Service:
 
Disbursed Amount:
$28,851.83
Payment Mode:
SPI
Remaining:
$10,028.17
Last Date to Invoice:
2011-09-08

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
72
72
Requested Amount:
$38,880.00
$38,880.00