Billed Entity:
141556
SOUTHWEST INDEP SCHOOL DIST
FRN:
2689518
Funding Year:
2014
470#:
847370000946346
471#:
986050
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,165.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,165.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,420.00
$1,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,040.00
$17,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,040.00
$17,040.00
Discount Percent:
89
89
Requested Amount:
$15,165.60
$15,165.60