Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
1895695
Funding Year:
2009
470#:
928620000722559
471#:
691376
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:
$18,441.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,441.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,049.03
$2,049.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,588.36
$24,588.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,588.36
$24,588.36
Discount Percent:
75
75
Requested Amount:
$18,441.27
$18,441.27