Billed Entity:
90983
TEXAS MILITARY INSTITUTE
FRN:
2482031
Funding Year:
2013
470#:
780940001087839
471#:
899641
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:
$6,248.88
Last Date of Service:
 
Disbursed Amount:
$6,248.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,301.85
$1,301.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,622.20
$15,622.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,622.20
$15,622.20
Discount Percent:
40
40
Requested Amount:
$6,248.88
$6,248.88