Billed Entity:
140714
TYLER INDEP SCHOOL DISTRICT
FRN:
2769103
Funding Year:
2015
470#:
124060001079513
471#:
1019709
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM 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:
$8,572.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,792.20
Payment Mode:
SPI
Remaining:
$2,780.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$893.00
$893.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,716.00
$10,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,716.00
$10,716.00
Discount Percent:
80
80
Requested Amount:
$8,572.80
$8,572.80