Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1845734
Funding Year:
2009
470#:
903170000696091
471#:
675762
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,428.82
Last Date of Service:
 
Disbursed Amount:
$1,845.91
Payment Mode:
BEAR
Remaining:
$2,582.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$527.24
$527.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,326.88
$6,326.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,326.88
$6,326.88
Discount Percent:
70
70
Requested Amount:
$4,428.82
$4,428.82