Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
2115109
Funding Year:
2011
470#:
935610000875574
471#:
775170
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,283.31
Last Date of Service:
 
Disbursed Amount:
$41,283.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,954.34
$3,954.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,452.08
$47,452.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,452.08
$47,452.08
Discount Percent:
85
87
Requested Amount:
$40,334.27
$41,283.31