Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
1909600
Funding Year:
2009
470#:
928620000722559
471#:
695275
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):
 
Committed Amount:
$7,077.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,077.34
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$694.29
$694.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,331.48
$8,331.48
One Time Cost:
$515.20
$515.20
One Time Ineligible Cost:
$0.00
$515.20
Total Cost:
$8,846.68
$8,846.68
Discount Percent:
80
80
Requested Amount:
$7,077.34
$7,077.34