Billed Entity:
142041
ABILENE INDEP SCHOOL DISTRICT
FRN:
2838469
Funding Year:
2015
470#:
839270001334170
471#:
1041425
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,085.32
Last Date of Service:
 
Disbursed Amount:
$42,085.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$5,798.85
$5,798.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,586.20
$69,586.20
One Time Cost:
$556.00
$556.00
One Time Ineligible Cost:
$0.00
$556.00
Total Cost:
$70,142.20
$70,142.20
Discount Percent:
60
60
Requested Amount:
$42,085.32
$42,085.32