Billed Entity:
140949
SANGER INDEP SCHOOL DISTRICT
FRN:
1970027
Funding Year:
2010
470#:
143440000775887
471#:
728125
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,172.40
Last Date of Service:
 
Disbursed Amount:
$1,274.90
Payment Mode:
BEAR
Remaining:
$2,897.50
Last Date to Invoice:
2011-10-28

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:
61
61
Requested Amount:
$4,172.40
$4,172.40