Billed Entity:
139791
MINCO INDEP SCHOOL DISTRICT 2
FRN:
2564354
Funding Year:
2014
470#:
908520001141167
471#:
939401
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,879.05
Last Date of Service:
 
Disbursed Amount:
$7,305.17
Payment Mode:
SPI
Remaining:
$573.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$875.45
$875.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,505.40
$10,505.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,505.40
$10,505.40
Discount Percent:
75
75
Requested Amount:
$7,879.05
$7,879.05