Billed Entity:
140595
MELISSA INDEP SCHOOL DISTRICT
FRN:
2457195
Funding Year:
2013
470#:
398210001079771
471#:
903194
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,049.29
Last Date of Service:
 
Disbursed Amount:
$12,759.32
Payment Mode:
SPI
Remaining:
$3,289.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,907.48
$2,907.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,889.76
$34,889.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,889.76
$34,889.76
Discount Percent:
46
46
Requested Amount:
$16,049.29
$16,049.29