Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
2787477
Funding Year:
2015
470#:
228680001299878
471#:
1026530
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$81,622.44
Last Date of Service:
 
Disbursed Amount:
$81,622.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,336.45
$11,336.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,037.40
$136,037.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,037.40
$136,037.40
Discount Percent:
60
60
Requested Amount:
$81,622.44
$81,622.44