Billed Entity:
140903
EVERMAN INDEP SCHOOL DISTRICT
FRN:
2600441
Funding Year:
2014
470#:
913190000842787
471#:
937172
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:
$75,009.46
Last Date of Service:
2016-07-01
Disbursed Amount:
$70,973.71
Payment Mode:
SPI
Remaining:
$4,035.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,945.32
$6,945.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,343.84
$83,343.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,343.84
$83,343.84
Discount Percent:
90
90
Requested Amount:
$75,009.46
$75,009.46