Billed Entity:
140779
TEAGUE INDEP SCHOOL DISTRICT
FRN:
2290810
Funding Year:
2012
470#:
921710000937251
471#:
843769
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:
$15,370.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,128.70
Payment Mode:
BEAR
Remaining:
$241.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,754.64
$1,754.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,055.68
$21,055.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,055.68
$21,055.68
Discount Percent:
73
73
Requested Amount:
$15,370.65
$15,370.65