Billed Entity:
141241
TARKINGTON INDEP SCHOOL DIST
FRN:
2259797
Funding Year:
2012
470#:
192440000942082
471#:
826122
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,025.11
Last Date of Service:
 
Disbursed Amount:
$12,661.05
Payment Mode:
BEAR
Remaining:
$3,364.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,804.63
$1,804.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,655.56
$21,655.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,655.56
$21,655.56
Discount Percent:
74
74
Requested Amount:
$16,025.11
$16,025.11