Billed Entity:
140949
SANGER INDEP SCHOOL DISTRICT
FRN:
1801559
Funding Year:
2009
470#:
315720000686618
471#:
658780
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,967.20
Last Date of Service:
 
Disbursed Amount:
$1,186.04
Payment Mode:
BEAR
Remaining:
$2,781.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
58
58
Requested Amount:
$3,967.20
$3,967.20