Billed Entity:
141659
MERCEDES INDEP SCHOOL DISTRICT
FRN:
2856430
Funding Year:
2015
470#:
865440001292692
471#:
1043021
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$77,004.00
Last Date of Service:
 
Disbursed Amount:
$59,713.54
Payment Mode:
BEAR
Remaining:
$17,290.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,130.00
$7,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,560.00
$85,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,560.00
$85,560.00
Discount Percent:
90
90
Requested Amount:
$77,004.00
$77,004.00