Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1707415
Funding Year:
2008
470#:
127810000653256
471#:
619821
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,491.06
Last Date of Service:
 
Disbursed Amount:
$3,933.34
Payment Mode:
BEAR
Remaining:
$557.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$527.12
$527.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,325.44
$6,325.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,325.44
$6,325.44
Discount Percent:
71
71
Requested Amount:
$4,491.06
$4,491.06