Billed Entity:
139620
SOUTHSIDE SCHOOL DISTRICT
FRN:
2145987
Funding Year:
2011
470#:
644200000875633
471#:
787418
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,943.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,119.79
Payment Mode:
SPI
Remaining:
$1,823.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,412.00
$1,412.00
Ineligible Monthly Cost:
$63.75
$63.75
Months of Service:
12
12
Annual Recurring Charges:
$16,179.00
$16,179.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,179.00
$16,179.00
Discount Percent:
80
80
Requested Amount:
$12,943.20
$12,943.20