Billed Entity:
140231
ANTLERS INDEP SCHOOL DIST I 13
FRN:
2035753
Funding Year:
2010
470#:
214570000677928
471#:
704724
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$248,137.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$248,137.80
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$23,768.00
$23,768.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,216.00
$285,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,216.00
$285,216.00
Discount Percent:
87
87
Requested Amount:
$248,137.92
$248,137.92