Billed Entity:
142091
CLINT INDEPENDENT SCHOOL DISTRICT
FRN:
2494248
Funding Year:
2013
470#:
591070000884030
471#:
915003
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$100,653.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$100,653.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$9,494.47
$9,494.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,933.64
$113,933.64
One Time Cost:
$445.05
$445.05
One Time Ineligible Cost:
$0.00
$445.05
Total Cost:
$114,378.69
$114,378.69
Discount Percent:
88
88
Requested Amount:
$100,653.25
$100,653.25