Billed Entity:
141140
CONNALLY INDEPENDENT SCHOOL DISTRICT
FRN:
2507124
Funding Year:
2013
470#:
249180001111907
471#:
902096
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,255.43
Last Date of Service:
 
Disbursed Amount:
$16,878.55
Payment Mode:
BEAR
Remaining:
$2,376.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,844.39
$1,844.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,132.68
$22,132.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,132.68
$22,132.68
Discount Percent:
87
87
Requested Amount:
$19,255.43
$19,255.43