Billed Entity:
140474
POTTSBORO INDEP SCHOOL DIST
FRN:
2011264
Funding Year:
2010
470#:
228120000806806
471#:
745134
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,730.41
Last Date of Service:
 
Disbursed Amount:
$14,730.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$2,231.88
$2,231.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,782.56
$26,782.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,782.56
$26,782.56
Discount Percent:
55
55
Requested Amount:
$14,730.41
$14,730.41