Billed Entity:
141589
MATHIS INDEP SCHOOL DISTRICT
FRN:
2756476
Funding Year:
2015
470#:
651060001293519
471#:
1015654
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,232.72
Last Date of Service:
 
Disbursed Amount:
$2,232.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$265.80
$265.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,189.60
$3,189.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,189.60
$3,189.60
Discount Percent:
70
70
Requested Amount:
$2,232.72
$2,232.72