Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
2454677
Funding Year:
2013
470#:
300550000865022
471#:
878277
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$63,941.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,753.44
Payment Mode:
BEAR
Remaining:
$6,188.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,831.40
$6,831.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,976.80
$81,976.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,976.80
$81,976.80
Discount Percent:
78
78
Requested Amount:
$63,941.90
$63,941.90