Billed Entity:
140259
TALIHINA INDEP SCHOOL DIST 52
FRN:
1986634
Funding Year:
2010
470#:
488670000745715
471#:
715559
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,243.86
Last Date of Service:
 
Disbursed Amount:
$6,549.92
Payment Mode:
SPI
Remaining:
$1,693.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$763.32
$763.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,159.84
$9,159.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,159.84
$9,159.84
Discount Percent:
90
90
Requested Amount:
$8,243.86
$8,243.86