Billed Entity:
141122
MEXIA INDEP SCHOOL DISTRICT
FRN:
2452249
Funding Year:
2013
470#:
664000001071784
471#:
900238
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,373.27
Last Date of Service:
 
Disbursed Amount:
$5,194.22
Payment Mode:
SPI
Remaining:
$7,179.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,203.07
$1,203.07
Ineligible Monthly Cost:
$4.11
$4.11
Months of Service:
12
12
Annual Recurring Charges:
$14,387.52
$14,387.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,387.52
$14,387.52
Discount Percent:
86
86
Requested Amount:
$12,373.27
$12,373.27