Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
1480177
Funding Year:
2006
470#:
505550000573419
471#:
506917
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,914.19
Last Date of Service:
 
Disbursed Amount:
$1,914.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$177.24
$177.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,126.88
$2,126.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,126.88
$2,126.88
Discount Percent:
90
90
Requested Amount:
$1,914.19
$1,914.19