Billed Entity:
141043
TEMPLE INDEP SCHOOL DISTRICT
FRN:
2008422
Funding Year:
2010
470#:
108040000781744
471#:
743966
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:
$34,141.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,289.19
Payment Mode:
BEAR
Remaining:
$7,852.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,695.00
$3,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,340.00
$44,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,340.00
$44,340.00
Discount Percent:
77
77
Requested Amount:
$34,141.80
$34,141.80