Billed Entity:
140656
QUEEN CITY INDEP SCHOOL DIST
FRN:
2431937
Funding Year:
2013
470#:
681540001091863
471#:
894718
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,196.88
Last Date of Service:
 
Disbursed Amount:
$34,196.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$3,851.00
$3,851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,212.00
$46,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,212.00
$46,212.00
Discount Percent:
74
74
Requested Amount:
$34,196.88
$34,196.88