Billed Entity:
139853
COLEMAN INDEP SCHOOL DIST 35
FRN:
2139637
Funding Year:
2011
470#:
502320000864563
471#:
790916
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:
$2,806.49
Last Date of Service:
 
Disbursed Amount:
$2,173.71
Payment Mode:
SPI
Remaining:
$632.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$259.86
$259.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,118.32
$3,118.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,118.32
$3,118.32
Discount Percent:
90
90
Requested Amount:
$2,806.49
$2,806.49