Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
2318667
Funding Year:
2012
470#:
675100000939743
471#:
852598
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,138.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,200.00
Payment Mode:
BEAR
Remaining:
$938.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,593.12
$2,593.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,117.44
$31,117.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,117.44
$31,117.44
Discount Percent:
84
84
Requested Amount:
$26,138.65
$26,138.65