Billed Entity:
141086
ABBOTT INDEP SCHOOL DISTRICT
FRN:
2120625
Funding Year:
2011
470#:
890060000876943
471#:
776264
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:
$1,815.45
Last Date of Service:
 
Disbursed Amount:
$1,746.03
Payment Mode:
BEAR
Remaining:
$69.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$260.84
$260.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,130.08
$3,130.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,130.08
$3,130.08
Discount Percent:
58
58
Requested Amount:
$1,815.45
$1,815.45