Billed Entity:
141307
FORT BEND INDEP SCHOOL DIST
FRN:
2630465
Funding Year:
2014
470#:
954870001147570
471#:
956147
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,921.74
Last Date of Service:
 
Disbursed Amount:
$7,921.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,118.89
$1,118.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,426.68
$13,426.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,426.68
$13,426.68
Discount Percent:
59
59
Requested Amount:
$7,921.74
$7,921.74