Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
1826803
Funding Year:
2009
470#:
628090000681381
471#:
669384
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,116.30
Last Date of Service:
 
Disbursed Amount:
$38,116.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,940.79
$3,940.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,289.48
$47,289.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,289.48
$47,289.48
Discount Percent:
81
83
Requested Amount:
$38,304.48
$39,250.27