Billed Entity:
141140
CONNALLY INDEPENDENT SCHOOL DISTRICT
FRN:
2383520
Funding Year:
2012
470#:
759390001003405
471#:
857117
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,161.56
Last Date of Service:
 
Disbursed Amount:
$12,161.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,164.90
$1,164.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,978.80
$13,978.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,978.80
$13,978.80
Discount Percent:
87
87
Requested Amount:
$12,161.56
$12,161.56