Billed Entity:
141081
TAYLOR INDEP SCHOOL DISTRICT
FRN:
2853181
Funding Year:
2015
470#:
997260001291743
471#:
1045658
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,265.30
Last Date of Service:
 
Disbursed Amount:
$13,415.65
Payment Mode:
BEAR
Remaining:
$1,849.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,120.18
$2,120.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,442.16
$25,442.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,442.16
$25,442.16
Discount Percent:
60
60
Requested Amount:
$15,265.30
$15,265.30