Billed Entity:
141140
CONNALLY INDEPENDENT SCHOOL DISTRICT
FRN:
1981947
Funding Year:
2010
470#:
117710000779815
471#:
730918
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:
$50,052.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,547.15
Payment Mode:
BEAR
Remaining:
$17,504.85
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,850.00
$4,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,200.00
$58,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,200.00
$58,200.00
Discount Percent:
86
86
Requested Amount:
$50,052.00
$50,052.00