Billed Entity:
141690
BASTROP INDEP SCHOOL DISTRICT
FRN:
2760095
Funding Year:
2015
470#:
129540001261160
471#:
1016900
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,080.00
Last Date of Service:
 
Disbursed Amount:
$18,846.06
Payment Mode:
BEAR
Remaining:
$3,233.94
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
80
80
Requested Amount:
$22,080.00
$22,080.00