Billed Entity:
141319
ANGLETON INDEP SCHOOL DISTRICT
FRN:
1980524
Funding Year:
2010
470#:
925170000787152
471#:
730625
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:
$81,696.00
Last Date of Service:
 
Disbursed Amount:
$40,759.08
Payment Mode:
BEAR
Remaining:
$40,936.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,200.00
$9,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,400.00
$110,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,400.00
$110,400.00
Discount Percent:
74
74
Requested Amount:
$81,696.00
$81,696.00