Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2837067
Funding Year:
2015
470#:
913190000842787
471#:
1009101
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$128,791.80
Last Date of Service:
2016-07-01
Disbursed Amount:
$128,791.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$17,887.75
$17,887.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,653.00
$214,653.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,653.00
$214,653.00
Discount Percent:
60
60
Requested Amount:
$128,791.80
$128,791.80