Billed Entity:
141025
JACKSBORO INDEP SCHOOL DIST
FRN:
2102291
Funding Year:
2011
470#:
795150000867001
471#:
772366
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,266.50
Last Date of Service:
 
Disbursed Amount:
$17,266.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,918.50
$1,918.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,022.00
$23,022.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,022.00
$23,022.00
Discount Percent:
75
75
Requested Amount:
$17,266.50
$17,266.50