Billed Entity:
140772
LEON INDEP SCHOOL DISTRICT
FRN:
2662428
Funding Year:
2014
470#:
418500001223685
471#:
977290
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,949.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,949.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,834.31
$1,834.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,011.72
$22,011.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,011.72
$22,011.72
Discount Percent:
77
77
Requested Amount:
$16,949.02
$16,949.02