Billed Entity:
141750
EANES INDEP SCHOOL DISTRICT
FRN:
2110466
Funding Year:
2011
470#:
920410000871848
471#:
779192
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,598.18
Last Date of Service:
 
Disbursed Amount:
$46,598.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,898.90
$12,898.90
Ineligible Monthly Cost:
$2,680.00
$2,680.00
Months of Service:
12
12
Annual Recurring Charges:
$122,626.80
$122,626.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,626.80
$122,626.80
Discount Percent:
38
38
Requested Amount:
$46,598.18
$46,598.18