Billed Entity:
142091
CLINT INDEPENDENT SCHOOL DISTRICT
FRN:
2209780
Funding Year:
2011
470#:
591070000884030
471#:
796546
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$123,771.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$113,286.81
Payment Mode:
BEAR
Remaining:
$10,484.30
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$11,423.20
$11,423.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,078.40
$137,078.40
One Time Cost:
$445.05
$445.05
One Time Ineligible Cost:
$0.00
$445.05
Total Cost:
$137,523.45
$137,523.45
Discount Percent:
90
90
Requested Amount:
$123,771.11
$123,771.11