Billed Entity:
90983
TEXAS MILITARY INSTITUTE
FRN:
2281414
Funding Year:
2012
470#:
370900000938086
471#:
839752
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:
$12,260.74
Last Date of Service:
 
Disbursed Amount:
$9,657.76
Payment Mode:
BEAR
Remaining:
$2,602.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,554.32
$2,554.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,651.84
$30,651.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,651.84
$30,651.84
Discount Percent:
40
40
Requested Amount:
$12,260.74
$12,260.74