Billed Entity:
139886
COMANCHE SCHOOL DISTRICT I-2
FRN:
2061925
Funding Year:
2010
470#:
663650000798744
471#:
755123
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$13,443.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,443.94
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,079.40
$1,079.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,952.80
$12,952.80
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$15,452.80
$15,452.80
Discount Percent:
87
87
Requested Amount:
$13,443.94
$13,443.94