Billed Entity:
142107
TERLINGUA COMMON SCHOOL DIST
FRN:
1877750
Funding Year:
2009
470#:
814570000707612
471#:
678355
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,613.87
Last Date of Service:
 
Disbursed Amount:
$4,512.96
Payment Mode:
SPI
Remaining:
$100.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$427.21
$427.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,126.52
$5,126.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,126.52
$5,126.52
Discount Percent:
80
90
Requested Amount:
$4,101.22
$4,613.87