Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
1485498
Funding Year:
2006
470#:
914920000576754
471#:
536422
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,942.80
Last Date of Service:
 
Disbursed Amount:
$8,942.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$856.59
$856.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,279.08
$10,279.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,279.08
$10,279.08
Discount Percent:
87
87
Requested Amount:
$8,942.80
$8,942.80