Billed Entity:
141086
ABBOTT INDEP SCHOOL DISTRICT
FRN:
1872568
Funding Year:
2009
470#:
442270000704328
471#:
673761
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,237.42
Last Date of Service:
 
Disbursed Amount:
$2,204.96
Payment Mode:
BEAR
Remaining:
$32.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$266.36
$266.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,196.32
$3,196.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,196.32
$3,196.32
Discount Percent:
70
70
Requested Amount:
$2,237.42
$2,237.42