Billed Entity:
141122
MEXIA INDEP SCHOOL DISTRICT
FRN:
2334799
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:
$7,292.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,976.93
Payment Mode:
SPI
Remaining:
$3,315.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$706.66
$706.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,479.92
$8,479.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,479.92
$8,479.92
Discount Percent:
86
86
Requested Amount:
$7,292.73
$7,292.73