Billed Entity:
142091
CLINT INDEPENDENT SCHOOL DISTRICT
FRN:
2069928
Funding Year:
2010
470#:
126260000696317
471#:
765770
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$156,783.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$139,556.68
Payment Mode:
BEAR
Remaining:
$17,227.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,680.12
$14,680.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,161.44
$176,161.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,161.44
$176,161.44
Discount Percent:
89
89
Requested Amount:
$156,783.68
$156,783.68