Billed Entity:
141905
FLOYDADA INDEP SCHOOL DISTRICT
FRN:
2449047
Funding Year:
2013
470#:
350280001091938
471#:
900300
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,411.36
Last Date of Service:
 
Disbursed Amount:
$12,153.51
Payment Mode:
BEAR
Remaining:
$1,257.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,431.05
$1,431.05
Ineligible Monthly Cost:
$131.50
$131.50
Months of Service:
12
12
Annual Recurring Charges:
$15,594.60
$15,594.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,594.60
$15,594.60
Discount Percent:
86
86
Requested Amount:
$13,411.36
$13,411.36