Billed Entity:
141550
JUDSON INDEP SCHOOL DISTRICT
FRN:
2609294
Funding Year:
2014
470#:
607850000872446
471#:
937944
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$243,646.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$239,532.63
Payment Mode:
BEAR
Remaining:
$4,114.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$24,462.53
$24,462.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293,550.36
$293,550.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,550.36
$293,550.36
Discount Percent:
83
83
Requested Amount:
$243,646.80
$243,646.80