Billed Entity:
141492
NATALIA INDEP SCHOOL DISTRICT
FRN:
2615262
Funding Year:
2014
470#:
139090001194516
471#:
962486
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,566.88
Last Date of Service:
 
Disbursed Amount:
$15,320.28
Payment Mode:
SPI
Remaining:
$1,246.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,643.54
$1,643.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,722.48
$19,722.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,722.48
$19,722.48
Discount Percent:
84
84
Requested Amount:
$16,566.88
$16,566.88