Billed Entity:
140242
COALGATE INDEP SCHOOL DIST 1
FRN:
2431916
Funding Year:
2013
470#:
269090001038184
471#:
891116
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,830.67
Last Date of Service:
 
Disbursed Amount:
$15,830.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,533.98
$1,533.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,407.76
$18,407.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,407.76
$18,407.76
Discount Percent:
86
86
Requested Amount:
$15,830.67
$15,830.67