Billed Entity:
139620
SOUTHSIDE SCHOOL DISTRICT
FRN:
2280972
Funding Year:
2012
470#:
644200000875633
471#:
835246
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,220.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,956.61
Payment Mode:
SPI
Remaining:
$264.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$102.00
$102.00
Months of Service:
12
12
Annual Recurring Charges:
$15,276.00
$15,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,276.00
$15,276.00
Discount Percent:
80
80
Requested Amount:
$12,220.80
$12,220.80