Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
1315489
Funding Year:
2005
470#:
291430000506006
471#:
476325
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,210.00
Last Date of Service:
 
Disbursed Amount:
$31,895.44
Payment Mode:
SPI
Remaining:
$1,314.56
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$3,690.00
$3,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,280.00
$44,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,280.00
$44,280.00
Discount Percent:
75
75
Requested Amount:
$33,210.00
$33,210.00