Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
2425774
Funding Year:
2013
470#:
196150001038052
471#:
888919
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,145.89
Last Date of Service:
 
Disbursed Amount:
$4,017.16
Payment Mode:
SPI
Remaining:
$1,128.73
Last Date to Invoice:
2015-02-19

Original
Committed
Monthly Cost:
$536.03
$536.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,432.36
$6,432.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,432.36
$6,432.36
Discount Percent:
80
80
Requested Amount:
$5,145.89
$5,145.89