Billed Entity:
141085
TROY INDEP SCHOOL DISTRICT
FRN:
2116450
Funding Year:
2011
470#:
804810000865317
471#:
782026
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,964.60
Last Date of Service:
 
Disbursed Amount:
$11,964.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,445.00
$1,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,340.00
$17,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,340.00
$17,340.00
Discount Percent:
69
69
Requested Amount:
$11,964.60
$11,964.60