Billed Entity:
140940
NOCONA INDEP SCHOOL DISTRICT
FRN:
2650598
Funding Year:
2014
470#:
214860001141910
471#:
940447
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,588.54
Last Date of Service:
 
Disbursed Amount:
$1,343.90
Payment Mode:
BEAR
Remaining:
$1,244.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$269.64
$269.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,235.68
$3,235.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,235.68
$3,235.68
Discount Percent:
80
80
Requested Amount:
$2,588.54
$2,588.54