Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2209081
Funding Year:
2011
470#:
511050000908167
471#:
813088
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:
$11,986.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,986.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,248.62
$1,248.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,983.44
$14,983.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,983.44
$14,983.44
Discount Percent:
80
80
Requested Amount:
$11,986.75
$11,986.75