Billed Entity:
141085
TROY INDEP SCHOOL DISTRICT
FRN:
2599858
Funding Year:
2014
470#:
723430001161864
471#:
957216
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:
$10,496.16
Last Date of Service:
 
Disbursed Amount:
$9,860.17
Payment Mode:
BEAR
Remaining:
$635.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,182.00
$1,182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,184.00
$14,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,184.00
$14,184.00
Discount Percent:
74
74
Requested Amount:
$10,496.16
$10,496.16