Billed Entity:
141490
MEDINA INDEP SCHOOL DISTRICT
FRN:
1562628
Funding Year:
2007
470#:
465470000598999
471#:
566298
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,688.00
Last Date of Service:
 
Disbursed Amount:
$2,552.28
Payment Mode:
BEAR
Remaining:
$135.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
80
80
Requested Amount:
$2,688.00
$2,688.00