Billed Entity:
140160
TURKEY FORD SCHOOL DISTRICT 10
FRN:
1398261
Funding Year:
2006
470#:
391990000554435
471#:
508732
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,310.72
Last Date of Service:
 
Disbursed Amount:
$5,310.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$553.20
$553.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,638.40
$6,638.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,638.40
$6,638.40
Discount Percent:
80
80
Requested Amount:
$5,310.72
$5,310.72