Billed Entity:
140259
TALIHINA INDEP SCHOOL DIST 52
FRN:
2483417
Funding Year:
2013
470#:
392880001045547
471#:
888881
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,786.93
Last Date of Service:
 
Disbursed Amount:
$7,611.37
Payment Mode:
SPI
Remaining:
$3,175.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$998.79
$998.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,985.48
$11,985.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,985.48
$11,985.48
Discount Percent:
90
90
Requested Amount:
$10,786.93
$10,786.93