Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2070027
Funding Year:
2010
470#:
306440000806661
471#:
765783
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:
$11,594.02
Last Date of Service:
 
Disbursed Amount:
$8,113.26
Payment Mode:
BEAR
Remaining:
$3,480.76
Last Date to Invoice:
2012-05-09

Original
Committed
Monthly Cost:
$1,249.71
$1,249.71
Ineligible Monthly Cost:
$42.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$14,492.52
$14,492.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,492.52
$14,492.52
Discount Percent:
80
80
Requested Amount:
$11,594.02
$11,594.02