Billed Entity:
141690
BASTROP INDEP SCHOOL DISTRICT
FRN:
2606983
Funding Year:
2014
470#:
229850001071073
471#:
956292
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$112,200.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$97,528.93
Payment Mode:
BEAR
Remaining:
$14,671.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
83
85
Requested Amount:
$109,560.00
$112,200.00