Billed Entity:
141600
REFUGIO INDEP SCHOOL DISTRICT
FRN:
1980987
Funding Year:
2010
470#:
999700000790625
471#:
732522
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,808.74
Last Date of Service:
 
Disbursed Amount:
$11,733.37
Payment Mode:
SPI
Remaining:
$2,075.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,438.41
$1,438.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,260.92
$17,260.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,260.92
$17,260.92
Discount Percent:
80
80
Requested Amount:
$13,808.74
$13,808.74