Billed Entity:
141547
SOUTHSIDE INDEP SCHOOL DIST
FRN:
2021832
Funding Year:
2010
470#:
111470000786905
471#:
721662
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,798.52
Last Date of Service:
 
Disbursed Amount:
$5,798.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$536.90
$536.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,442.80
$6,442.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,442.80
$6,442.80
Discount Percent:
90
90
Requested Amount:
$5,798.52
$5,798.52