Billed Entity:
141659
MERCEDES INDEP SCHOOL DISTRICT
FRN:
1896286
Funding Year:
2009
470#:
998210000723701
471#:
690613
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$185,014.26
Last Date of Service:
 
Disbursed Amount:
$127,972.11
Payment Mode:
BEAR
Remaining:
$57,042.15
Last Date to Invoice:
2012-10-25

Original
Committed
Monthly Cost:
$17,130.95
$17,130.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,571.40
$205,571.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,571.40
$205,571.40
Discount Percent:
90
90
Requested Amount:
$185,014.26
$185,014.26