Billed Entity:
141460
BANDERA INDEP SCHOOL DISTRICT
FRN:
1692430
Funding Year:
2008
470#:
724800000650182
471#:
614612
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,420.00
Last Date of Service:
 
Disbursed Amount:
$28,415.40
Payment Mode:
SPI
Remaining:
$11,004.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
73
73
Requested Amount:
$39,420.00
$39,420.00