Billed Entity:
141140
CONNALLY INDEPENDENT SCHOOL DISTRICT
FRN:
2797857
Funding Year:
2015
470#:
164450001322128
471#:
1001901
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,131.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,771.36
Payment Mode:
BEAR
Remaining:
$2,359.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,771.41
$1,771.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,256.92
$21,256.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,256.92
$21,256.92
Discount Percent:
90
90
Requested Amount:
$19,131.23
$19,131.23