Billed Entity:
141992
ANSON INDEP SCHOOL DISTRICT
FRN:
2173018
Funding Year:
2011
470#:
897040000877503
471#:
801948
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,932.38
Last Date of Service:
 
Disbursed Amount:
$13,932.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,451.29
$1,451.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,415.48
$17,415.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,415.48
$17,415.48
Discount Percent:
80
80
Requested Amount:
$13,932.38
$13,932.38