Billed Entity:
141388
SPURGER INDEP SCHOOL DISTRICT
FRN:
2143294
Funding Year:
2011
470#:
102470000882601
471#:
792158
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:
$6,615.19
Last Date of Service:
 
Disbursed Amount:
$5,273.17
Payment Mode:
SPI
Remaining:
$1,342.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$725.35
$725.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,704.20
$8,704.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,704.20
$8,704.20
Discount Percent:
76
76
Requested Amount:
$6,615.19
$6,615.19