Billed Entity:
141992
ANSON INDEP SCHOOL DISTRICT
FRN:
2618683
Funding Year:
2014
470#:
728740001159778
471#:
944540
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:
$18,905.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,905.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,969.34
$1,969.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,632.08
$23,632.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,632.08
$23,632.08
Discount Percent:
80
80
Requested Amount:
$18,905.66
$18,905.66