Billed Entity:
141086
ABBOTT INDEP SCHOOL DISTRICT
FRN:
2425031
Funding Year:
2013
470#:
468300001054920
471#:
886672
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:
$1,826.86
Last Date of Service:
 
Disbursed Amount:
$1,826.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$253.73
$253.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,044.76
$3,044.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,044.76
$3,044.76
Discount Percent:
60
60
Requested Amount:
$1,826.86
$1,826.86