Billed Entity:
141631
TULOSO-MIDWAY INDEP SCH DIST
FRN:
2216955
Funding Year:
2011
470#:
396510000913640
471#:
815393
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):
2011-07-01
Committed Amount:
$58,164.00
Last Date of Service:
 
Disbursed Amount:
$55,389.30
Payment Mode:
BEAR
Remaining:
$2,774.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,570.00
$6,570.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$78,600.00
$78,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,600.00
$78,600.00
Discount Percent:
74
74
Requested Amount:
$58,164.00
$58,164.00