Billed Entity:
142107
TERLINGUA COMMON SCHOOL DIST
FRN:
1877666
Funding Year:
2009
470#:
814570000707612
471#:
678355
SPIN:
143002409
Big Bend Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,060.64
Last Date of Service:
 
Disbursed Amount:
$1,829.22
Payment Mode:
SPI
Remaining:
$231.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$190.80
$190.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,289.60
$2,289.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,289.60
$2,289.60
Discount Percent:
80
90
Requested Amount:
$1,831.68
$2,060.64