Billed Entity:
141389
VIDOR INDEP SCHOOL DISTRICT
FRN:
2383140
Funding Year:
2012
470#:
701480000949341
471#:
873201
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:
$104,037.01
Last Date of Service:
 
Disbursed Amount:
$104,037.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,715.88
$11,715.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,590.56
$140,590.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,590.56
$140,590.56
Discount Percent:
74
74
Requested Amount:
$104,037.01
$104,037.01