Billed Entity:
141319
ANGLETON INDEP SCHOOL DISTRICT
FRN:
2273585
Funding Year:
2012
470#:
404400000929736
471#:
825419
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,941.15
Last Date of Service:
 
Disbursed Amount:
$32,448.86
Payment Mode:
BEAR
Remaining:
$5,492.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,903.41
$3,903.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,840.92
$46,840.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,840.92
$46,840.92
Discount Percent:
81
81
Requested Amount:
$37,941.15
$37,941.15