Billed Entity:
142041
ABILENE INDEP SCHOOL DISTRICT
FRN:
2119850
Funding Year:
2011
470#:
370100000697713
471#:
775137
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:
$255,048.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$255,048.48
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$27,248.77
$27,248.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326,985.24
$326,985.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,985.24
$326,985.24
Discount Percent:
78
78
Requested Amount:
$255,048.49
$255,048.49