Billed Entity:
141081
TAYLOR INDEP SCHOOL DISTRICT
FRN:
2512172
Funding Year:
2013
470#:
210890001097625
471#:
920660
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,078.28
Last Date of Service:
 
Disbursed Amount:
$17,225.22
Payment Mode:
BEAR
Remaining:
$7,853.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,580.07
$2,580.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,960.84
$30,960.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,960.84
$30,960.84
Discount Percent:
81
81
Requested Amount:
$25,078.28
$25,078.28