Billed Entity:
141122
MEXIA INDEP SCHOOL DISTRICT
FRN:
2334794
Funding Year:
2012
470#:
653670000937864
471#:
858106
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:
$12,453.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,430.10
Payment Mode:
BEAR
Remaining:
$23.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,206.77
$1,206.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,481.24
$14,481.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,481.24
$14,481.24
Discount Percent:
86
86
Requested Amount:
$12,453.87
$12,453.87