Billed Entity:
140318
SOPER INDEP SCHOOL DISTRICT 4
FRN:
2615098
Funding Year:
2014
470#:
292820001151038
471#:
962533
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,489.04
Last Date of Service:
 
Disbursed Amount:
$3,341.24
Payment Mode:
SPI
Remaining:
$147.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$382.57
$382.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,590.84
$4,590.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,590.84
$4,590.84
Discount Percent:
80
76
Requested Amount:
$3,672.67
$3,489.04