Billed Entity:
141111
ITALY INDEP SCHOOL DISTRICT
FRN:
2630719
Funding Year:
2014
470#:
503450001140837
471#:
957694
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,202.02
Last Date of Service:
 
Disbursed Amount:
$34,202.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,562.71
$3,562.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,752.52
$42,752.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,752.52
$42,752.52
Discount Percent:
80
80
Requested Amount:
$34,202.02
$34,202.02