Billed Entity:
141492
NATALIA INDEP SCHOOL DISTRICT
FRN:
2124302
Funding Year:
2011
470#:
278780000867986
471#:
785033
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,991.78
Last Date of Service:
 
Disbursed Amount:
$11,934.40
Payment Mode:
SPI
Remaining:
$57.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,110.35
$1,110.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,324.20
$13,324.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,324.20
$13,324.20
Discount Percent:
90
90
Requested Amount:
$11,991.78
$11,991.78