Billed Entity:
141370
NEDERLAND ISD
FRN:
2720957
Funding Year:
2015
470#:
125180000866408
471#:
998124
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,400.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,327.91
Payment Mode:
SPI
Remaining:
$3,072.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,889.00
$5,889.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,668.00
$70,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,668.00
$70,668.00
Discount Percent:
60
60
Requested Amount:
$42,400.80
$42,400.80