Billed Entity:
140921
DECATUR INDEP SCHOOL DISTRICT
FRN:
2440739
Funding Year:
2013
470#:
196940001044575
471#:
878267
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,729.35
Last Date of Service:
 
Disbursed Amount:
$1,722.50
Payment Mode:
BEAR
Remaining:
$3,006.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$539.88
$539.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,478.56
$6,478.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,478.56
$6,478.56
Discount Percent:
73
73
Requested Amount:
$4,729.35
$4,729.35