Billed Entity:
140714
TYLER INDEP SCHOOL DISTRICT
FRN:
2019721
Funding Year:
2010
470#:
577660000801094
471#:
748031
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$224,562.78
Last Date of Service:
 
Disbursed Amount:
$223,462.92
Payment Mode:
BEAR
Remaining:
$1,099.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$23,991.75
$23,991.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287,901.00
$287,901.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,901.00
$287,901.00
Discount Percent:
78
78
Requested Amount:
$224,562.78
$224,562.78