Billed Entity:
139853
COLEMAN INDEP SCHOOL DIST 35
FRN:
1985738
Funding Year:
2010
470#:
956250000783368
471#:
733776
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,607.55
Last Date of Service:
 
Disbursed Amount:
$2,607.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$241.44
$241.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,897.28
$2,897.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,897.28
$2,897.28
Discount Percent:
90
90
Requested Amount:
$2,607.55
$2,607.55