Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
2293538
Funding Year:
2012
470#:
489330000783598
471#:
844527
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:
$10,619.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,603.91
Payment Mode:
BEAR
Remaining:
$15.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$983.29
$983.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,799.48
$11,799.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,799.48
$11,799.48
Discount Percent:
90
90
Requested Amount:
$10,619.53
$10,619.53