Billed Entity:
141690
BASTROP INDEP SCHOOL DISTRICT
FRN:
2438886
Funding Year:
2013
470#:
229850001071073
471#:
897495
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$90,528.00
Last Date of Service:
 
Disbursed Amount:
$90,528.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,200.00
$9,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,400.00
$110,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,400.00
$110,400.00
Discount Percent:
82
82
Requested Amount:
$90,528.00
$90,528.00