Billed Entity:
141949
MEADOW INDEP SCHOOL DISTRICT
FRN:
1997883
Funding Year:
2010
470#:
109520000789104
471#:
739775
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-01
Wave:
115
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$6,717.60
Last Date of Service:
 
Disbursed Amount:
$6,717.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-12-12

Original
Committed
Monthly Cost:
$622.00
$622.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,464.00
$7,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,464.00
$7,464.00
Discount Percent:
90
90
Requested Amount:
$6,717.60
$6,717.60