Billed Entity:
141749
LAKE TRAVIS INDEP SCH DISTRICT
FRN:
2634334
Funding Year:
2014
470#:
110140001168980
471#:
968072
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:
$15,012.80
Last Date of Service:
 
Disbursed Amount:
$14,887.12
Payment Mode:
SPI
Remaining:
$125.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,978.73
$2,978.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,744.76
$35,744.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,744.76
$35,744.76
Discount Percent:
42
42
Requested Amount:
$15,012.80
$15,012.80