Billed Entity:
141556
SOUTHWEST INDEP SCHOOL DIST
FRN:
2487264
Funding Year:
2013
470#:
155050001061764
471#:
909795
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,082.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,082.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$841.00
$841.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,092.00
$10,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,092.00
$10,092.00
Discount Percent:
90
90
Requested Amount:
$9,082.80
$9,082.80