Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2691654
Funding Year:
2014
470#:
123300000986433
471#:
985355
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-11-11
Committed Amount:
$5,495.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,495.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$941.00
$941.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,292.00
$11,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,292.00
$11,292.00
Discount Percent:
73
73
Requested Amount:
$8,243.16
$8,243.16