Billed Entity:
141081
TAYLOR INDEP SCHOOL DISTRICT
FRN:
2354330
Funding Year:
2012
470#:
983190000998463
471#:
864497
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:
$2,279.05
Last Date of Service:
 
Disbursed Amount:
$512.60
Payment Mode:
BEAR
Remaining:
$1,766.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234.47
$234.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,813.64
$2,813.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,813.64
$2,813.64
Discount Percent:
81
81
Requested Amount:
$2,279.05
$2,279.05