Billed Entity:
141289
MATAGORDA INDEP SCHOOL DIST
FRN:
1876528
Funding Year:
2009
470#:
138570000717475
471#:
685989
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,760.40
Last Date of Service:
 
Disbursed Amount:
$1,194.97
Payment Mode:
SPI
Remaining:
$565.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$163.00
$163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.00
$1,956.00
Discount Percent:
90
90
Requested Amount:
$1,760.40
$1,760.40