Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
499046
Funding Year:
2001
470#:
406150000296453
471#:
214744
SPIN:
143002865
TXU Communications Telecom Services Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,381.88
Last Date of Service:
 
Disbursed Amount:
$2,983.55
Payment Mode:
SPI
Remaining:
$5,398.33
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$931.32
$931.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,175.84
$11,175.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,175.84
$11,175.84
Discount Percent:
75
75
Requested Amount:
$8,381.88
$8,381.88