Billed Entity:
141905
FLOYDADA INDEP SCHOOL DISTRICT
FRN:
2121168
Funding Year:
2011
470#:
203240000874740
471#:
778202
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,503.89
Last Date of Service:
 
Disbursed Amount:
$7,478.84
Payment Mode:
BEAR
Remaining:
$7,025.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,553.45
$1,553.45
Ineligible Monthly Cost:
$131.50
$131.50
Months of Service:
12
12
Annual Recurring Charges:
$17,063.40
$17,063.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,063.40
$17,063.40
Discount Percent:
85
85
Requested Amount:
$14,503.89
$14,503.89