Billed Entity:
141534
SEGUIN ISD
FRN:
2559307
Funding Year:
2014
470#:
921720001163138
471#:
936397
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$59,760.00
Last Date of Service:
 
Disbursed Amount:
$39,391.78
Payment Mode:
BEAR
Remaining:
$20,368.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
83
83
Requested Amount:
$59,760.00
$59,760.00