Billed Entity:
141389
VIDOR INDEP SCHOOL DISTRICT
FRN:
2491338
Funding Year:
2013
470#:
321750001077049
471#:
913965
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$94,521.30
Last Date of Service:
 
Disbursed Amount:
$94,505.16
Payment Mode:
BEAR
Remaining:
$16.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,644.29
$10,644.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,731.48
$127,731.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,731.48
$127,731.48
Discount Percent:
74
74
Requested Amount:
$94,521.30
$94,521.30