Billed Entity:
141727
MANOR ISD
FRN:
2871159
Funding Year:
2015
470#:
414170001323098
471#:
1051088
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$66,528.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$66,528.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,160.00
$6,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,920.00
$73,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,920.00
$73,920.00
Discount Percent:
90
90
Requested Amount:
$66,528.00
$66,528.00