Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
2467584
Funding Year:
2013
470#:
695220001083722
471#:
906653
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:
$198,491.33
Last Date of Service:
 
Disbursed Amount:
$117,007.45
Payment Mode:
BEAR
Remaining:
$81,483.88
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$19,691.60
$19,691.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,299.20
$236,299.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,299.20
$236,299.20
Discount Percent:
84
84
Requested Amount:
$198,491.33
$198,491.33