Billed Entity:
139791
MINCO INDEP SCHOOL DISTRICT 2
FRN:
2435698
Funding Year:
2013
470#:
229850001038948
471#:
895990
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,075.81
Last Date of Service:
 
Disbursed Amount:
$9,075.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$982.23
$982.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,786.76
$11,786.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,786.76
$11,786.76
Discount Percent:
77
77
Requested Amount:
$9,075.81
$9,075.81