Billed Entity:
140206
SCHULTER INDEP SCHOOL DIST 6
FRN:
2585336
Funding Year:
2014
470#:
953930001171321
471#:
941194
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:
$4,236.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,236.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$392.28
$392.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,707.36
$4,707.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,707.36
$4,707.36
Discount Percent:
90
90
Requested Amount:
$4,236.62
$4,236.62