Billed Entity:
141551
FORT SAM HOUSTON SCHOOL DIST
FRN:
2523607
Funding Year:
2013
470#:
642590001125038
471#:
913568
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,649.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,649.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,159.08
$1,159.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,908.96
$13,908.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,908.96
$13,908.96
Discount Percent:
55
55
Requested Amount:
$7,649.93
$7,649.93