Billed Entity:
141364
EVADALE INDEP SCHOOL DISTRICT
FRN:
2425417
Funding Year:
2013
470#:
850930001059593
471#:
884710
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:
$15,588.27
Last Date of Service:
 
Disbursed Amount:
$849.80
Payment Mode:
BEAR
Remaining:
$14,738.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,938.84
$1,938.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,266.08
$23,266.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,266.08
$23,266.08
Discount Percent:
67
67
Requested Amount:
$15,588.27
$15,588.27