Billed Entity:
141035
TOLAR INDEP SCHOOL DISTRICT
FRN:
1559579
Funding Year:
2007
470#:
409210000600336
471#:
565279
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,280.71
Last Date of Service:
 
Disbursed Amount:
$998.89
Payment Mode:
BEAR
Remaining:
$281.82
Last Date to Invoice:
2009-02-06

Original
Committed
Monthly Cost:
$197.64
$197.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,371.68
$2,371.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,371.68
$2,371.68
Discount Percent:
54
54
Requested Amount:
$1,280.71
$1,280.71