Billed Entity:
140779
TEAGUE INDEP SCHOOL DISTRICT
FRN:
772203
Funding Year:
2002
470#:
810260000379572
471#:
300991
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-18
Committed Amount:
$11,568.64
Last Date of Service:
 
Disbursed Amount:
$7,215.07
Payment Mode:
SPI
Remaining:
$4,353.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,502.42
$1,502.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,029.04
$18,029.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,029.04
$18,029.04
Discount Percent:
70
70
Requested Amount:
$12,620.33
$12,620.33