Billed Entity:
141111
ITALY INDEP SCHOOL DISTRICT
FRN:
2447960
Funding Year:
2013
470#:
392380001059325
471#:
895968
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:
$13,260.77
Last Date of Service:
 
Disbursed Amount:
$13,260.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,381.33
$1,381.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,575.96
$16,575.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,575.96
$16,575.96
Discount Percent:
80
80
Requested Amount:
$13,260.77
$13,260.77