Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
2437571
Funding Year:
2013
470#:
351400001047857
471#:
895980
SPIN:
143022137
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:
$40,466.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,466.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,876.08
$3,876.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,512.96
$46,512.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,512.96
$46,512.96
Discount Percent:
87
87
Requested Amount:
$40,466.28
$40,466.28