Billed Entity:
140714
TYLER INDEP SCHOOL DISTRICT
FRN:
2178146
Funding Year:
2011
470#:
599670000885277
471#:
802188
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-25
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$231,623.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$229,064.45
Payment Mode:
BEAR
Remaining:
$2,558.70
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$25,067.44
$25,067.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,809.28
$300,809.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,809.28
$300,809.28
Discount Percent:
77
77
Requested Amount:
$231,623.15
$231,623.15