Billed Entity:
140779
TEAGUE INDEP SCHOOL DISTRICT
FRN:
1963152
Funding Year:
2010
470#:
203480000773976
471#:
722346
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,521.28
Last Date of Service:
 
Disbursed Amount:
$2,103.22
Payment Mode:
BEAR
Remaining:
$7,418.06
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$1,102.00
$1,102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,224.00
$13,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,224.00
$13,224.00
Discount Percent:
72
72
Requested Amount:
$9,521.28
$9,521.28