Billed Entity:
140921
DECATUR INDEP SCHOOL DISTRICT
FRN:
2246737
Funding Year:
2012
470#:
553110000932476
471#:
824245
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,406.60
Last Date of Service:
 
Disbursed Amount:
$1,724.76
Payment Mode:
BEAR
Remaining:
$12,681.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,667.43
$1,667.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,009.16
$20,009.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,009.16
$20,009.16
Discount Percent:
72
72
Requested Amount:
$14,406.60
$14,406.60