Billed Entity:
142091
CLINT INDEPENDENT SCHOOL DISTRICT
FRN:
2682497
Funding Year:
2014
470#:
639830001149403
471#:
983822
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$118,255.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$110,233.41
Payment Mode:
BEAR
Remaining:
$8,022.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,072.63
$11,072.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,871.56
$132,871.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,871.56
$132,871.56
Discount Percent:
89
89
Requested Amount:
$118,255.69
$118,255.69