Billed Entity:
141277
BELLVILLE INDEP SCHOOL DIST
FRN:
2458251
Funding Year:
2013
470#:
855800001054788
471#:
900769
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,583.04
Last Date of Service:
 
Disbursed Amount:
$25,577.79
Payment Mode:
BEAR
Remaining:
$18,005.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,908.00
$4,908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,896.00
$58,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,896.00
$58,896.00
Discount Percent:
74
74
Requested Amount:
$43,583.04
$43,583.04