Billed Entity:
141481
JOURDANTON INDEP SCHOOL DIST
FRN:
2167716
Funding Year:
2011
470#:
504120000895442
471#:
789552
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,992.77
Last Date of Service:
 
Disbursed Amount:
$1,845.07
Payment Mode:
BEAR
Remaining:
$15,147.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,770.08
$1,770.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,240.96
$21,240.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.96
$21,240.96
Discount Percent:
80
80
Requested Amount:
$16,992.77
$16,992.77