Billed Entity:
141750
EANES INDEP SCHOOL DISTRICT
FRN:
2586535
Funding Year:
2014
470#:
248060001194367
471#:
951107
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$78,607.76
Last Date of Service:
 
Disbursed Amount:
$66,454.72
Payment Mode:
BEAR
Remaining:
$12,153.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$16,796.53
$16,796.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,558.36
$201,558.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,558.36
$201,558.36
Discount Percent:
39
39
Requested Amount:
$78,607.76
$78,607.76