Billed Entity:
141589
MATHIS INDEP SCHOOL DISTRICT
FRN:
2676690
Funding Year:
2014
470#:
635750001213351
471#:
981746
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,662.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,662.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$894.67
$894.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,736.04
$10,736.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,736.04
$10,736.04
Discount Percent:
90
90
Requested Amount:
$9,662.44
$9,662.44