Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
2205779
Funding Year:
2011
470#:
300550000865022
471#:
774669
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,954.71
Last Date of Service:
 
Disbursed Amount:
$15,954.21
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,749.42
$1,749.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,993.04
$20,993.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,993.04
$20,993.04
Discount Percent:
76
76
Requested Amount:
$15,954.71
$15,954.71