Billed Entity:
141388
SPURGER INDEP SCHOOL DISTRICT
FRN:
1867991
Funding Year:
2009
470#:
352300000709696
471#:
683313
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,761.74
Last Date of Service:
 
Disbursed Amount:
$3,305.82
Payment Mode:
SPI
Remaining:
$2,455.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$631.77
$631.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,581.24
$7,581.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,581.24
$7,581.24
Discount Percent:
76
76
Requested Amount:
$5,761.74
$5,761.74