Billed Entity:
142066
BUENA VISTA INDEP SCHOOL DIST
FRN:
2432740
Funding Year:
2013
470#:
296730001037245
471#:
886501
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,104.48
Last Date of Service:
 
Disbursed Amount:
$340.02
Payment Mode:
BEAR
Remaining:
$3,764.46
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$427.55
$427.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,130.60
$5,130.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,130.60
$5,130.60
Discount Percent:
80
80
Requested Amount:
$4,104.48
$4,104.48