Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2070043
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:
$4,020.58
Last Date of Service:
 
Disbursed Amount:
$3,343.21
Payment Mode:
BEAR
Remaining:
$677.37
Last Date to Invoice:
2012-05-09

Original
Committed
Monthly Cost:
$473.76
$473.76
Ineligible Monthly Cost:
$54.95
$54.95
Months of Service:
12
12
Annual Recurring Charges:
$5,025.72
$5,025.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,025.72
$5,025.72
Discount Percent:
80
80
Requested Amount:
$4,020.58
$4,020.58