Billed Entity:
141673
PROGRESO INDEP SCHOOL DISTRICT
FRN:
2454186
Funding Year:
2013
470#:
897990001061052
471#:
900698
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$79,969.36
Last Date of Service:
 
Disbursed Amount:
$47,954.65
Payment Mode:
BEAR
Remaining:
$32,014.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,404.57
$7,404.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,854.84
$88,854.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,854.84
$88,854.84
Discount Percent:
90
90
Requested Amount:
$79,969.36
$79,969.36