Billed Entity:
141727
MANOR INDEP SCHOOL DISTRICT
FRN:
2175421
Funding Year:
2011
470#:
221450000876993
471#:
790083
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,630.00
Last Date of Service:
 
Disbursed Amount:
$68,630.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,426.03
$6,426.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,112.36
$77,112.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,112.36
$77,112.36
Discount Percent:
89
89
Requested Amount:
$68,630.00
$68,630.00