Billed Entity:
141370
NEDERLAND ISD
FRN:
2167891
Funding Year:
2011
470#:
125180000866408
471#:
800200
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:
$40,988.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$40,988.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,889.00
$5,889.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,668.00
$70,668.00
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$0.00
$1.00
Total Cost:
$70,669.00
$70,669.00
Discount Percent:
58
58
Requested Amount:
$40,988.02
$40,988.02