Billed Entity:
141920
QUANAH INDEP SCHOOL DISTRICT
FRN:
2399452
Funding Year:
2013
470#:
653370001064010
471#:
878970
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,660.00
Last Date of Service:
 
Disbursed Amount:
$9,495.25
Payment Mode:
SPI
Remaining:
$6,164.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
87
87
Requested Amount:
$15,660.00
$15,660.00