Billed Entity:
140872
MILLSAP INDEP SCHOOL DISTRICT
FRN:
2461655
Funding Year:
2013
470#:
551950001080642
471#:
886906
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,377.58
Last Date of Service:
 
Disbursed Amount:
$1,359.03
Payment Mode:
BEAR
Remaining:
$18.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$191.33
$191.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,295.96
$2,295.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,295.96
$2,295.96
Discount Percent:
60
60
Requested Amount:
$1,377.58
$1,377.58