Billed Entity:
141448
MEYERSVILLE INDEP SCHOOL DIST
FRN:
2591583
Funding Year:
2014
470#:
517930001163738
471#:
953570
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:
$3,922.27
Last Date of Service:
 
Disbursed Amount:
$1,202.70
Payment Mode:
BEAR
Remaining:
$2,719.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$544.76
$544.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,537.12
$6,537.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,537.12
$6,537.12
Discount Percent:
60
60
Requested Amount:
$3,922.27
$3,922.27