Billed Entity:
141530
RUNGE INDEP SCHOOL DISTRICT
FRN:
2573331
Funding Year:
2014
470#:
920750001170984
471#:
940323
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,160.00
Last Date of Service:
 
Disbursed Amount:
$3,727.25
Payment Mode:
SPI
Remaining:
$1,432.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
86
86
Requested Amount:
$5,160.00
$5,160.00