Billed Entity:
141231
SPRING INDEP SCHOOL DISTRICT
FRN:
2787507
Funding Year:
2015
470#:
695220001083722
471#:
1026530
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM 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:
$8,950.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$745.90
Payment Mode:
BEAR
Remaining:
$8,204.95
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$932.38
$932.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,188.56
$11,188.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,188.56
$11,188.56
Discount Percent:
80
80
Requested Amount:
$8,950.85
$8,950.85