Billed Entity:
141085
TROY INDEP SCHOOL DISTRICT
FRN:
2437782
Funding Year:
2013
470#:
859150001053146
471#:
897069
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,909.52
Last Date of Service:
 
Disbursed Amount:
$10,095.59
Payment Mode:
BEAR
Remaining:
$4,813.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,679.00
$1,679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,148.00
$20,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,148.00
$20,148.00
Discount Percent:
74
74
Requested Amount:
$14,909.52
$14,909.52