Billed Entity:
141241
TARKINGTON INDEP SCHOOL DIST
FRN:
2141143
Funding Year:
2011
470#:
942010000874463
471#:
791346
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:
$18,167.85
Last Date of Service:
 
Disbursed Amount:
$15,425.63
Payment Mode:
BEAR
Remaining:
$2,742.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,293.92
$2,293.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,527.04
$27,527.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,527.04
$27,527.04
Discount Percent:
66
66
Requested Amount:
$18,167.85
$18,167.85