Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
2602139
Funding Year:
2014
470#:
919400001165455
471#:
958077
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,212.83
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,964.82
Payment Mode:
SPI
Remaining:
$3,248.01
Last Date to Invoice:
2016-02-25

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