Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
1875252
Funding Year:
2009
470#:
408320000702304
471#:
685475
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:
$2,978.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,978.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$314.14
$314.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,769.68
$3,769.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,769.68
$3,769.68
Discount Percent:
79
79
Requested Amount:
$2,978.05
$2,978.05