Billed Entity:
142049
ANDREWS INDEP SCHOOL DISTRICT
FRN:
2110344
Funding Year:
2011
470#:
157370000875048
471#:
778348
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,622.53
Last Date of Service:
 
Disbursed Amount:
$11,622.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,345.20
$1,345.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,142.40
$16,142.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,142.40
$16,142.40
Discount Percent:
72
72
Requested Amount:
$11,622.53
$11,622.53