Billed Entity:
141600
REFUGIO INDEP SCHOOL DISTRICT
FRN:
1981000
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:
$4,992.19
Last Date of Service:
 
Disbursed Amount:
$4,992.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$520.02
$520.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.24
$6,240.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.24
$6,240.24
Discount Percent:
80
80
Requested Amount:
$4,992.19
$4,992.19