Billed Entity:
142091
CLINT INDEPENDENT SCHOOL DISTRICT
FRN:
2860751
Funding Year:
2015
470#:
639830001149403
471#:
1047962
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$119,584.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$118,765.72
Payment Mode:
BEAR
Remaining:
$818.68
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,072.63
$11,072.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,871.56
$132,871.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,871.56
$132,871.56
Discount Percent:
90
90
Requested Amount:
$119,584.40
$119,584.40