Billed Entity:
141992
ANSON INDEP SCHOOL DISTRICT
FRN:
2031136
Funding Year:
2010
470#:
615360000794387
471#:
751821
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,368.43
Last Date of Service:
 
Disbursed Amount:
$13,165.51
Payment Mode:
BEAR
Remaining:
$202.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,446.80
$1,446.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,361.60
$17,361.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,361.60
$17,361.60
Discount Percent:
77
77
Requested Amount:
$13,368.43
$13,368.43