Billed Entity:
141370
NEDERLAND ISD
FRN:
2560929
Funding Year:
2014
470#:
125180000866408
471#:
937870
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,694.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$41,694.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,889.00
$5,889.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,668.00
$70,668.00
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$0.00
$1.00
Total Cost:
$70,669.00
$70,669.00
Discount Percent:
59
59
Requested Amount:
$41,694.71
$41,694.71