Billed Entity:
140903
EVERMAN INDEP SCHOOL DISTRICT
FRN:
2474727
Funding Year:
2013
470#:
635210001107441
471#:
878309
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,564.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,779.80
Payment Mode:
SPI
Remaining:
$785.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,256.00
$1,256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,072.00
$15,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,072.00
$15,072.00
Discount Percent:
90
90
Requested Amount:
$13,564.80
$13,564.80