Billed Entity:
141043
TEMPLE INDEP SCHOOL DISTRICT
FRN:
2663677
Funding Year:
2014
470#:
401460001182353
471#:
977801
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$61,398.32
Last Date of Service:
2016-07-01
Disbursed Amount:
$40,847.82
Payment Mode:
BEAR
Remaining:
$20,550.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,949.45
$5,949.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,393.40
$71,393.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,393.40
$71,393.40
Discount Percent:
86
86
Requested Amount:
$61,398.32
$61,398.32