Billed Entity:
141487
UNITED ISD
FRN:
2772764
Funding Year:
2015
470#:
786140001162002
471#:
1021754
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$132,182.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$132,182.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,769.00
$13,769.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,228.00
$165,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,228.00
$165,228.00
Discount Percent:
80
80
Requested Amount:
$132,182.40
$132,182.40