Billed Entity:
141045
BARTLETT INDEP SCHOOL DISTRICT
FRN:
2496883
Funding Year:
2013
470#:
364870001078512
471#:
914111
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-09-15
Committed Amount:
$6,476.56
Last Date of Service:
 
Disbursed Amount:
$121.09
Payment Mode:
BEAR
Remaining:
$6,355.47
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$809.57
$809.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,714.84
$9,714.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,714.84
$9,714.84
Discount Percent:
80
80
Requested Amount:
$7,771.87
$7,771.87