Billed Entity:
142041
ABILENE INDEP SCHOOL DISTRICT
FRN:
2399849
Funding Year:
2013
470#:
607510000865862
471#:
879217
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$73,102.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$64,641.38
Payment Mode:
BEAR
Remaining:
$8,461.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,614.84
$7,614.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,378.08
$91,378.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,378.08
$91,378.08
Discount Percent:
80
80
Requested Amount:
$73,102.46
$73,102.46