Billed Entity:
140864
JOSHUA INDEP SCHOOL DISTRICT
FRN:
1979620
Funding Year:
2010
470#:
462900000774096
471#:
722245
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,509.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,693.68
Payment Mode:
SPI
Remaining:
$2,815.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$934.00
$934.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,208.00
$11,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,208.00
$11,208.00
Discount Percent:
67
67
Requested Amount:
$7,509.36
$7,509.36