Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
1488053
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:
$4,617.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,617.96
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$28.00
$28.00
One Time Ineligible Cost:
$0.00
$28.00
Total Cost:
$5,308.00
$5,308.00
Discount Percent:
87
87
Requested Amount:
$4,617.96
$4,617.96