Billed Entity:
140842
AZLE INDEP SCHOOL DISTRICT
FRN:
2601719
Funding Year:
2014
470#:
913190000842787
471#:
936537
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,837.60
Last Date of Service:
2016-07-01
Disbursed Amount:
$3,293.02
Payment Mode:
SPI
Remaining:
$544.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$399.75
$399.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,797.00
$4,797.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,797.00
$4,797.00
Discount Percent:
80
80
Requested Amount:
$3,837.60
$3,837.60