Billed Entity:
141920
QUANAH INDEP SCHOOL DISTRICT
FRN:
2573398
Funding Year:
2014
470#:
409390001147384
471#:
944913
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,756.91
Last Date of Service:
 
Disbursed Amount:
$9,510.92
Payment Mode:
SPI
Remaining:
$245.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$934.57
$934.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,214.84
$11,214.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,214.84
$11,214.84
Discount Percent:
87
87
Requested Amount:
$9,756.91
$9,756.91