Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
2442016
Funding Year:
2013
470#:
607850000872446
471#:
878277
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$228,969.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$225,258.55
Payment Mode:
BEAR
Remaining:
$3,710.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,462.53
$24,462.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293,550.36
$293,550.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,550.36
$293,550.36
Discount Percent:
78
78
Requested Amount:
$228,969.28
$228,969.28