Billed Entity:
141788
FLATONIA INDEP SCHOOL DISTRICT
FRN:
2600045
Funding Year:
2014
470#:
375430001147497
471#:
957277
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,805.41
Last Date of Service:
 
Disbursed Amount:
$8,805.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$917.23
$917.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,006.76
$11,006.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,006.76
$11,006.76
Discount Percent:
80
80
Requested Amount:
$8,805.41
$8,805.41