Billed Entity:
140826
SAN AUGUSTINE SCHOOL DISTRICT
FRN:
2697786
Funding Year:
2014
470#:
913190000842787
471#:
940520
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,894.90
Last Date of Service:
2016-07-01
Disbursed Amount:
$17,990.69
Payment Mode:
BEAR
Remaining:
$1,904.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,842.12
$1,842.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,105.44
$22,105.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,105.44
$22,105.44
Discount Percent:
90
90
Requested Amount:
$19,894.90
$19,894.90