Billed Entity:
141905
FLOYDADA INDEP SCHOOL DISTRICT
FRN:
2255361
Funding Year:
2012
470#:
596260000972010
471#:
829533
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,442.32
Last Date of Service:
 
Disbursed Amount:
$12,040.75
Payment Mode:
BEAR
Remaining:
$1,401.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,434.05
$1,434.05
Ineligible Monthly Cost:
$131.50
$131.50
Months of Service:
12
12
Annual Recurring Charges:
$15,630.60
$15,630.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,630.60
$15,630.60
Discount Percent:
86
86
Requested Amount:
$13,442.32
$13,442.32