Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
1896146
Funding Year:
2009
470#:
928620000722559
471#:
691471
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,364.16
Last Date of Service:
 
Disbursed Amount:
$4,345.25
Payment Mode:
BEAR
Remaining:
$18.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$496.60
$496.60
Ineligible Monthly Cost:
$42.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$5,455.20
$5,455.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,455.20
$5,455.20
Discount Percent:
80
80
Requested Amount:
$4,364.16
$4,364.16