Billed Entity:
141551
FORT SAM HOUSTON SCHOOL DIST
FRN:
2058970
Funding Year:
2010
470#:
842310000799134
471#:
722493
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,046.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,046.66
Last Date to Invoice:
2014-03-04

Original
Committed
Monthly Cost:
$310.10
$310.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,721.20
$3,721.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,721.20
$3,721.20
Discount Percent:
55
55
Requested Amount:
$2,046.66
$2,046.66