Billed Entity:
141389
VIDOR INDEP SCHOOL DISTRICT
FRN:
1963725
Funding Year:
2010
470#:
428840000779578
471#:
725094
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$106,462.17
Last Date of Service:
 
Disbursed Amount:
$106,462.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,829.13
$11,829.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,949.56
$141,949.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,949.56
$141,949.56
Discount Percent:
75
75
Requested Amount:
$106,462.17
$106,462.17