Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
2436024
Funding Year:
2013
470#:
351400001047857
471#:
895980
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,347.56
Last Date of Service:
 
Disbursed Amount:
$6,941.79
Payment Mode:
SPI
Remaining:
$2,405.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$895.36
$895.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,744.32
$10,744.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,744.32
$10,744.32
Discount Percent:
87
87
Requested Amount:
$9,347.56
$9,347.56