Billed Entity:
140714
TYLER INDEP SCHOOL DISTRICT
FRN:
2480649
Funding Year:
2013
470#:
599670000885277
471#:
910714
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$248,014.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$158,412.04
Payment Mode:
SPI
Remaining:
$89,602.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26,161.85
$26,161.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313,942.20
$313,942.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,942.20
$313,942.20
Discount Percent:
79
79
Requested Amount:
$248,014.34
$248,014.34