Billed Entity:
141447
VYSEHRAD INDEP SCHOOL DISTRICT
FRN:
2849925
Funding Year:
2015
470#:
434720001265958
471#:
1017047
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,709.98
Last Date of Service:
 
Disbursed Amount:
$5,709.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$679.76
$679.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,157.12
$8,157.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,157.12
$8,157.12
Discount Percent:
70
70
Requested Amount:
$5,709.98
$5,709.98