Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
2279921
Funding Year:
2012
470#:
607850000872446
471#:
825182
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:
$225,817.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$213,157.47
Payment Mode:
BEAR
Remaining:
$12,659.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,760.65
$24,760.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297,127.80
$297,127.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,127.80
$297,127.80
Discount Percent:
76
76
Requested Amount:
$225,817.13
$225,817.13