Billed Entity:
141551
FORT SAM HOUSTON SCHOOL DIST
FRN:
2652295
Funding Year:
2014
470#:
261270001182015
471#:
972351
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,923.40
Last Date of Service:
 
Disbursed Amount:
$6,923.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,049.00
$1,049.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,588.00
$12,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,588.00
$12,588.00
Discount Percent:
55
55
Requested Amount:
$6,923.40
$6,923.40