Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
2435647
Funding Year:
2013
470#:
961400001053595
471#:
896308
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,212.83
Last Date of Service:
 
Disbursed Amount:
$9,753.72
Payment Mode:
SPI
Remaining:
$1,459.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,213.51
$1,213.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,562.12
$14,562.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,562.12
$14,562.12
Discount Percent:
77
77
Requested Amount:
$11,212.83
$11,212.83