Billed Entity:
141492
NATALIA INDEP SCHOOL DISTRICT
FRN:
2282675
Funding Year:
2012
470#:
108850000934444
471#:
841284
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:
$17,726.90
Last Date of Service:
 
Disbursed Amount:
$16,599.57
Payment Mode:
SPI
Remaining:
$1,127.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,641.38
$1,641.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,696.56
$19,696.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,696.56
$19,696.56
Discount Percent:
90
90
Requested Amount:
$17,726.90
$17,726.90