Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
2594348
Funding Year:
2014
470#:
300530001101108
471#:
954684
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:
$11,125.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,098.20
Payment Mode:
BEAR
Remaining:
$26.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,030.11
$1,030.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,361.32
$12,361.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,361.32
$12,361.32
Discount Percent:
90
90
Requested Amount:
$11,125.19
$11,125.19