Billed Entity:
141673
PROGRESO INDEP SCHOOL DISTRICT
FRN:
2601007
Funding Year:
2014
470#:
387460001145707
471#:
957422
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:
$90,720.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,362.46
Payment Mode:
BEAR
Remaining:
$54,357.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,400.00
$8,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,800.00
$100,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,800.00
$100,800.00
Discount Percent:
90
90
Requested Amount:
$90,720.00
$90,720.00