Billed Entity:
90983
TEXAS MILITARY INSTITUTE
FRN:
2155880
Funding Year:
2011
470#:
212270000834291
471#:
796598
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,350.48
Last Date of Service:
 
Disbursed Amount:
$10,737.32
Payment Mode:
SPI
Remaining:
$8,613.16
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$4,031.35
$4,031.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,376.20
$48,376.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,376.20
$48,376.20
Discount Percent:
40
40
Requested Amount:
$19,350.48
$19,350.48