Billed Entity:
140826
SAN AUGUSTINE SCHOOL DISTRICT
FRN:
2739824
Funding Year:
2015
470#:
913190000842787
471#:
1001273
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,078.99
Last Date of Service:
2016-07-01
Disbursed Amount:
$7,494.02
Payment Mode:
BEAR
Remaining:
$6,584.97
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,676.07
$1,676.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,112.84
$20,112.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,112.84
$20,112.84
Discount Percent:
70
70
Requested Amount:
$14,078.99
$14,078.99