Billed Entity:
141289
MATAGORDA INDEP SCHOOL DIST
FRN:
2584867
Funding Year:
2014
470#:
517440001163246
471#:
950288
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:
$3,088.80
Last Date of Service:
 
Disbursed Amount:
$1,885.21
Payment Mode:
BEAR
Remaining:
$1,203.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$286.00
$286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.00
$3,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.00
$3,432.00
Discount Percent:
90
90
Requested Amount:
$3,088.80
$3,088.80