Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
772979
Funding Year:
2002
470#:
144910000375110
471#:
301116
SPIN:
143002865
TXU Communications Telecom Services Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-21
Committed Amount:
$8,349.00
Last Date of Service:
 
Disbursed Amount:
$7,030.12
Payment Mode:
BEAR
Remaining:
$1,318.88
Last Date to Invoice:
2004-01-08

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
69
69
Requested Amount:
$9,108.00
$9,108.00