Billed Entity:
140714
TYLER INDEP SCHOOL DISTRICT
FRN:
2693684
Funding Year:
2014
470#:
599670000885277
471#:
984619
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$237,639.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$237,638.86
Payment Mode:
SPI
Remaining:
$0.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$25,067.44
$25,067.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,809.28
$300,809.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,809.28
$300,809.28
Discount Percent:
79
79
Requested Amount:
$237,639.33
$237,639.33