Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2474338
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:
$137,168.64
Last Date of Service:
 
Disbursed Amount:
$137,168.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,876.00
$15,876.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,512.00
$190,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,512.00
$190,512.00
Discount Percent:
72
72
Requested Amount:
$137,168.64
$137,168.64