Billed Entity:
141960
RALLS INDEP SCHOOL DISTRICT
FRN:
2011693
Funding Year:
2010
470#:
980570000786176
471#:
745129
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,528.00
Last Date of Service:
 
Disbursed Amount:
$6,320.38
Payment Mode:
BEAR
Remaining:
$6,207.62
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
87
87
Requested Amount:
$12,528.00
$12,528.00