Billed Entity:
141122
MEXIA INDEP SCHOOL DISTRICT
FRN:
2157656
Funding Year:
2011
470#:
577390000879476
471#:
789738
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,233.73
Last Date of Service:
 
Disbursed Amount:
$15,233.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,142.34
$2,142.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,708.08
$25,708.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,708.08
$25,708.08
Discount Percent:
86
86
Requested Amount:
$22,108.95
$22,108.95