Billed Entity:
140826
SAN AUGUSTINE SCHOOL DISTRICT
FRN:
2518884
Funding Year:
2013
470#:
964010001045365
471#:
878458
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,810.02
Last Date of Service:
 
Disbursed Amount:
$11,749.51
Payment Mode:
BEAR
Remaining:
$60.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,093.52
$1,093.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,122.24
$13,122.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,122.24
$13,122.24
Discount Percent:
90
90
Requested Amount:
$11,810.02
$11,810.02