Billed Entity:
140842
AZLE INDEP SCHOOL DISTRICT
FRN:
2153395
Funding Year:
2011
470#:
212180000858501
471#:
774432
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,005.79
Last Date of Service:
 
Disbursed Amount:
$2,996.51
Payment Mode:
SPI
Remaining:
$9.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
67
67
Requested Amount:
$5,145.60
$5,145.60