Billed Entity:
141319
ANGLETON INDEP SCHOOL DISTRICT
FRN:
2597820
Funding Year:
2014
470#:
323300001140189
471#:
944310
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,757.17
Last Date of Service:
 
Disbursed Amount:
$15,654.62
Payment Mode:
BEAR
Remaining:
$12,102.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,084.13
$3,084.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,009.56
$37,009.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,009.56
$37,009.56
Discount Percent:
75
75
Requested Amount:
$27,757.17
$27,757.17