Billed Entity:
141551
FORT SAM HOUSTON SCHOOL DIST
FRN:
1872944
Funding Year:
2009
470#:
549660000720709
471#:
660154
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:
$10,256.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,256.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,554.00
$1,554.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,648.00
$18,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,648.00
$18,648.00
Discount Percent:
55
55
Requested Amount:
$10,256.40
$10,256.40