Billed Entity:
141122
MEXIA INDEP SCHOOL DISTRICT
FRN:
1974283
Funding Year:
2010
470#:
212660000778551
471#:
728689
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,654.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,654.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,139.00
$1,139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,668.00
$13,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,668.00
$13,668.00
Discount Percent:
83
83
Requested Amount:
$11,344.44
$11,344.44