Billed Entity:
141032
SANTO INDEP SCHOOL DISTRICT
FRN:
2444426
Funding Year:
2013
470#:
736730001092335
471#:
897576
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,290.00
Last Date of Service:
 
Disbursed Amount:
$2,426.76
Payment Mode:
BEAR
Remaining:
$4,863.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
75
75
Requested Amount:
$7,290.00
$7,290.00