Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
2122647
Funding Year:
2011
470#:
328420000847926
471#:
784595
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:
$5,666.06
Last Date of Service:
 
Disbursed Amount:
$5,666.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$613.21
$613.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,358.52
$7,358.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,358.52
$7,358.52
Discount Percent:
77
77
Requested Amount:
$5,666.06
$5,666.06