Billed Entity:
141388
SPURGER INDEP SCHOOL DISTRICT
FRN:
2467297
Funding Year:
2013
470#:
929260001066250
471#:
892594
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,806.60
Last Date of Service:
 
Disbursed Amount:
$4,806.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$527.04
$527.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,324.48
$6,324.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,324.48
$6,324.48
Discount Percent:
76
76
Requested Amount:
$4,806.60
$4,806.60