Billed Entity:
141490
MEDINA INDEP SCHOOL DISTRICT
FRN:
1398840
Funding Year:
2006
470#:
302840000553650
471#:
508880
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,352.00
Last Date of Service:
 
Disbursed Amount:
$2,264.52
Payment Mode:
BEAR
Remaining:
$87.48
Last Date to Invoice:
2007-10-29

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:
70
70
Requested Amount:
$2,352.00
$2,352.00