Billed Entity:
142011
IRA INDEP SCHOOL DISTRICT
FRN:
2193586
Funding Year:
2011
470#:
302020000875981
471#:
808048
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):
 
Committed Amount:
$2,925.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,925.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$348.27
$348.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,179.24
$4,179.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,179.24
$4,179.24
Discount Percent:
70
70
Requested Amount:
$2,925.47
$2,925.47