Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
2143037
Funding Year:
2011
470#:
455850000866587
471#:
792056
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:
$3,535.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,535.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$327.37
$327.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,928.44
$3,928.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,928.44
$3,928.44
Discount Percent:
90
90
Requested Amount:
$3,535.60
$3,535.60