Billed Entity:
142011
IRA INDEP SCHOOL DISTRICT
FRN:
2479853
Funding Year:
2013
470#:
752030001070653
471#:
910536
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:
$2,511.43
Last Date of Service:
 
Disbursed Amount:
$2,508.54
Payment Mode:
BEAR
Remaining:
$2.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$348.81
$348.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,185.72
$4,185.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,185.72
$4,185.72
Discount Percent:
60
60
Requested Amount:
$2,511.43
$2,511.43