Billed Entity:
141556
SOUTHWEST INDEP SCHOOL DIST
FRN:
2162714
Funding Year:
2011
470#:
497780000864865
471#:
797211
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,307.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,307.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-27

Original
Committed
Monthly Cost:
$1,047.00
$1,047.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,564.00
$12,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,564.00
$12,564.00
Discount Percent:
90
90
Requested Amount:
$11,307.60
$11,307.60