Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
2491728
Funding Year:
2013
470#:
716500001105305
471#:
914225
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,867.53
Last Date of Service:
 
Disbursed Amount:
$8,757.82
Payment Mode:
SPI
Remaining:
$6,109.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,407.91
$1,407.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,894.92
$16,894.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,894.92
$16,894.92
Discount Percent:
88
88
Requested Amount:
$14,867.53
$14,867.53