Billed Entity:
142107
TERLINGUA COMMON SCHOOL DIST
FRN:
2018151
Funding Year:
2010
470#:
723980000794522
471#:
747436
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,362.56
Last Date of Service:
 
Disbursed Amount:
$4,362.48
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$417.87
$417.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,014.44
$5,014.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,014.44
$5,014.44
Discount Percent:
87
87
Requested Amount:
$4,362.56
$4,362.56