Billed Entity:
142053
BIG SPRING INDEP SCHOOL DIST
FRN:
2036474
Funding Year:
2010
470#:
457090000796503
471#:
753378
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,830.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,830.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,995.00
$2,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,940.00
$35,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,940.00
$35,940.00
Discount Percent:
86
83
Requested Amount:
$30,908.40
$29,830.20