Billed Entity:
140794
CENTER INDEP SCHOOL DISTRICT
FRN:
2756631
Funding Year:
2015
470#:
715140001259774
471#:
1015667
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,683.15
Last Date of Service:
 
Disbursed Amount:
$20,683.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,872.66
$2,872.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,471.92
$34,471.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,471.92
$34,471.92
Discount Percent:
60
60
Requested Amount:
$20,683.15
$20,683.15