Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
2600122
Funding Year:
2014
470#:
354560001158154
471#:
957265
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:
$45,727.20
Last Date of Service:
 
Disbursed Amount:
$11,431.80
Payment Mode:
SPI
Remaining:
$34,295.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,380.00
$4,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,560.00
$52,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,560.00
$52,560.00
Discount Percent:
87
87
Requested Amount:
$45,727.20
$45,727.20