Billed Entity:
141448
MEYERSVILLE INDEP SCHOOL DIST
FRN:
2424771
Funding Year:
2013
470#:
705650001065619
471#:
892070
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,782.43
Last Date of Service:
 
Disbursed Amount:
$1,782.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$247.56
$247.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,970.72
$2,970.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,970.72
$2,970.72
Discount Percent:
60
60
Requested Amount:
$1,782.43
$1,782.43