Billed Entity:
140903
EVERMAN INDEP SCHOOL DISTRICT
FRN:
1987418
Funding Year:
2010
470#:
987120000765676
471#:
714839
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,444.58
Last Date of Service:
 
Disbursed Amount:
$38,444.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,725.25
$3,725.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,703.00
$44,703.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,703.00
$44,703.00
Discount Percent:
86
86
Requested Amount:
$38,444.58
$38,444.58