Billed Entity:
141081
TAYLOR INDEP SCHOOL DISTRICT
FRN:
2853346
Funding Year:
2015
470#:
188730001291761
471#:
1045702
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,432.38
Last Date of Service:
 
Disbursed Amount:
$1,273.92
Payment Mode:
BEAR
Remaining:
$1,158.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$337.83
$337.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,053.96
$4,053.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,053.96
$4,053.96
Discount Percent:
60
60
Requested Amount:
$2,432.38
$2,432.38