Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
2627950
Funding Year:
2014
470#:
695220001083722
471#:
966094
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:
$9,398.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,398.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$932.38
$932.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,188.56
$11,188.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,188.56
$11,188.56
Discount Percent:
84
84
Requested Amount:
$9,398.39
$9,398.39