Billed Entity:
141237
CONROE INDEP SCHOOL DISTRICT
FRN:
2479556
Funding Year:
2013
470#:
425680001060973
471#:
909919
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$93,594.25
Last Date of Service:
 
Disbursed Amount:
$93,594.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$82.61
$82.61
Months of Service:
12
12
Annual Recurring Charges:
$191,008.68
$191,008.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,008.68
$191,008.68
Discount Percent:
49
49
Requested Amount:
$93,594.25
$93,594.25