Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2608970
Funding Year:
2014
470#:
368550001141909
471#:
949911
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,365.48
Last Date of Service:
 
Disbursed Amount:
$4,365.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$512.38
$512.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,148.56
$6,148.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,148.56
$6,148.56
Discount Percent:
71
71
Requested Amount:
$4,365.48
$4,365.48