Billed Entity:
141673
PROGRESO INDEP SCHOOL DISTRICT
FRN:
2233138
Funding Year:
2011
470#:
526410000889078
471#:
820292
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,352.48
Last Date of Service:
 
Disbursed Amount:
$32,352.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-11

Original
Committed
Monthly Cost:
$2,995.60
$2,995.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,947.20
$35,947.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,947.20
$35,947.20
Discount Percent:
90
90
Requested Amount:
$32,352.48
$32,352.48