Billed Entity:
141905
FLOYDADA INDEP SCHOOL DISTRICT
FRN:
1973133
Funding Year:
2010
470#:
547830000797935
471#:
729111
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,827.57
Last Date of Service:
 
Disbursed Amount:
$2,827.15
Payment Mode:
BEAR
Remaining:
$0.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$270.84
$270.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,250.08
$3,250.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,250.08
$3,250.08
Discount Percent:
87
87
Requested Amount:
$2,827.57
$2,827.57