Billed Entity:
142041
ABILENE INDEP SCHOOL DISTRICT
FRN:
2696780
Funding Year:
2014
470#:
640780001176668
471#:
967807
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:
$65,862.43
Last Date of Service:
 
Disbursed Amount:
$65,862.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,860.67
$6,860.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,328.04
$82,328.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,328.04
$82,328.04
Discount Percent:
80
80
Requested Amount:
$65,862.43
$65,862.43