Billed Entity:
141140
CONNALLY INDEPENDENT SCHOOL DISTRICT
FRN:
2628211
Funding Year:
2014
470#:
415600001147509
471#:
948290
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,993.05
Last Date of Service:
 
Disbursed Amount:
$23,963.31
Payment Mode:
BEAR
Remaining:
$1,029.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,393.97
$2,393.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,727.64
$28,727.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,727.64
$28,727.64
Discount Percent:
87
87
Requested Amount:
$24,993.05
$24,993.05