Billed Entity:
141389
VIDOR INDEP SCHOOL DISTRICT
FRN:
2740110
Funding Year:
2015
470#:
873530001258249
471#:
997613
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:
$93,759.77
Last Date of Service:
 
Disbursed Amount:
$93,759.60
Payment Mode:
BEAR
Remaining:
$0.17
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,022.19
$13,022.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,266.28
$156,266.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,266.28
$156,266.28
Discount Percent:
60
60
Requested Amount:
$93,759.77
$93,759.77