Billed Entity:
140160
TURKEY FORD SCHOOL DISTRICT 10
FRN:
1817601
Funding Year:
2009
470#:
589730000704805
471#:
665787
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,679.80
Last Date of Service:
 
Disbursed Amount:
$6,161.76
Payment Mode:
SPI
Remaining:
$4,518.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$988.87
$988.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,866.44
$11,866.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,866.44
$11,866.44
Discount Percent:
90
90
Requested Amount:
$10,679.80
$10,679.80