Billed Entity:
141920
QUANAH INDEP SCHOOL DISTRICT
FRN:
2251351
Funding Year:
2012
470#:
281790000948278
471#:
828192
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-02-18
Service Start Date (486):
2013-02-18
Committed Amount:
$8,525.67
Last Date of Service:
2016-02-17
Disbursed Amount:
$4,297.59
Payment Mode:
BEAR
Remaining:
$4,228.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,006.04
$2,006.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,072.48
$24,072.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,030.20
$10,030.20
Discount Percent:
85
85
Requested Amount:
$8,525.67
$8,525.67