Billed Entity:
142053
BIG SPRING INDEP SCHOOL DIST
FRN:
2213061
Funding Year:
2011
470#:
838530000872611
471#:
814259
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-12-06
Committed Amount:
$5,994.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,994.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,044.42
$1,044.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,533.04
$12,533.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,533.04
$12,533.04
Discount Percent:
81
82
Requested Amount:
$10,151.76
$10,277.09