Billed Entity:
141085
TROY INDEP SCHOOL DISTRICT
FRN:
1953590
Funding Year:
2010
470#:
571620000775906
471#:
719656
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,474.20
Last Date of Service:
 
Disbursed Amount:
$10,474.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,265.00
$1,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,180.00
$15,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,180.00
$15,180.00
Discount Percent:
69
69
Requested Amount:
$10,474.20
$10,474.20