Billed Entity:
141690
BASTROP INDEP SCHOOL DISTRICT
FRN:
2058382
Funding Year:
2010
470#:
900550000803617
471#:
761831
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$86,400.00
Last Date of Service:
 
Disbursed Amount:
$74,959.51
Payment Mode:
BEAR
Remaining:
$11,440.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
72
72
Requested Amount:
$86,400.00
$86,400.00