Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2000133
Funding Year:
2010
470#:
252390000778176
471#:
721843
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$117,511.53
Last Date of Service:
 
Disbursed Amount:
$117,511.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,233.28
$13,233.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,799.36
$158,799.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,799.36
$158,799.36
Discount Percent:
74
74
Requested Amount:
$117,511.53
$117,511.53