Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2511902
Funding Year:
2013
470#:
123300000986433
471#:
919389
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,130.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,130.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-08-19

Original
Committed
Monthly Cost:
$941.00
$941.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,292.00
$11,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,292.00
$11,292.00
Discount Percent:
72
72
Requested Amount:
$8,130.24
$8,130.24