Billed Entity:
140903
EVERMAN INDEP SCHOOL DISTRICT
FRN:
2172522
Funding Year:
2011
470#:
205270000858534
471#:
774625
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,447.81
Last Date of Service:
 
Disbursed Amount:
$44,061.74
Payment Mode:
SPI
Remaining:
$386.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,677.68
$4,677.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,132.16
$56,132.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,132.16
$56,132.16
Discount Percent:
90
90
Requested Amount:
$50,518.94
$50,518.94