Billed Entity:
140336
ADA INDEP SCHOOL DISTRICT I 19
FRN:
2011783
Funding Year:
2010
470#:
351000000760635
471#:
745400
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,490.43
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,844.32
Payment Mode:
SPI
Remaining:
$4,646.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$770.62
$770.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,247.44
$9,247.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,247.44
$9,247.44
Discount Percent:
81
81
Requested Amount:
$7,490.43
$7,490.43