Billed Entity:
141319
ANGLETON INDEP SCHOOL DISTRICT
FRN:
2475265
Funding Year:
2013
470#:
997740001037026
471#:
893250
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,258.04
Last Date of Service:
 
Disbursed Amount:
$24,775.57
Payment Mode:
BEAR
Remaining:
$10,482.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,917.56
$3,917.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,010.72
$47,010.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,010.72
$47,010.72
Discount Percent:
75
75
Requested Amount:
$35,258.04
$35,258.04