Billed Entity:
142066
BUENA VISTA INDEP SCHOOL DIST
FRN:
2267642
Funding Year:
2012
470#:
948090000955338
471#:
835542
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,068.10
Last Date of Service:
 
Disbursed Amount:
$4,068.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$423.76
$423.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,085.12
$5,085.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,085.12
$5,085.12
Discount Percent:
80
80
Requested Amount:
$4,068.10
$4,068.10