Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2474264
Funding Year:
2013
470#:
608440001073699
471#:
878185
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$171,830.16
Last Date of Service:
 
Disbursed Amount:
$171,830.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,887.75
$19,887.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,653.00
$238,653.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,653.00
$238,653.00
Discount Percent:
72
72
Requested Amount:
$171,830.16
$171,830.16