Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
1676486
Funding Year:
2008
470#:
781340000636005
471#:
593295
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$100,902.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$48,091.16
Payment Mode:
SPI
Remaining:
$52,811.44
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$37,980.00
$37,980.00
One Time Ineligible Cost:
$0.00
$37,980.00
Total Cost:
$115,980.00
$115,980.00
Discount Percent:
87
87
Requested Amount:
$100,902.60
$100,902.60