Billed Entity:
141492
NATALIA INDEP SCHOOL DISTRICT
FRN:
2481712
Funding Year:
2013
470#:
102270001077742
471#:
911082
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,942.69
Last Date of Service:
 
Disbursed Amount:
$16,296.49
Payment Mode:
SPI
Remaining:
$1,646.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,661.36
$1,661.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,936.32
$19,936.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,936.32
$19,936.32
Discount Percent:
90
90
Requested Amount:
$17,942.69
$17,942.69