Billed Entity:
141025
JACKSBORO INDEP SCHOOL DIST
FRN:
1972543
Funding Year:
2010
470#:
368000000780206
471#:
728150
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,917.00
Last Date of Service:
 
Disbursed Amount:
$28,917.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,213.00
$3,213.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,556.00
$38,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,556.00
$38,556.00
Discount Percent:
75
75
Requested Amount:
$28,917.00
$28,917.00