Billed Entity:
141140
CONNALLY INDEPENDENT SCHOOL DISTRICT
FRN:
2628289
Funding Year:
2014
470#:
759390001003405
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:
$31,621.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,493.52
Payment Mode:
BEAR
Remaining:
$13,127.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,028.86
$3,028.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,346.32
$36,346.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,346.32
$36,346.32
Discount Percent:
87
87
Requested Amount:
$31,621.30
$31,621.30