Billed Entity:
141504
BEEVILLE INDEP SCHOOL DISTRICT
FRN:
2408779
Funding Year:
2013
470#:
737780001090520
471#:
884125
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,244.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,244.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,573.03
$2,573.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,876.36
$30,876.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,876.36
$30,876.36
Discount Percent:
85
85
Requested Amount:
$26,244.91
$26,244.91