Billed Entity:
140986
VERNON INDEP SCHOOL DISTRICT
FRN:
2594868
Funding Year:
2014
470#:
116060001178823
471#:
954711
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,386.54
Last Date of Service:
 
Disbursed Amount:
$8,386.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$822.21
$822.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,866.52
$9,866.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,866.52
$9,866.52
Discount Percent:
85
85
Requested Amount:
$8,386.54
$8,386.54