Billed Entity:
141043
TEMPLE INDEP SCHOOL DISTRICT
FRN:
2170521
Funding Year:
2011
470#:
528460000893452
471#:
801048
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,755.51
Last Date of Service:
 
Disbursed Amount:
$31,609.74
Payment Mode:
BEAR
Remaining:
$5,145.77
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,561.58
$3,561.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,738.96
$42,738.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,738.96
$42,738.96
Discount Percent:
86
86
Requested Amount:
$36,755.51
$36,755.51