Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
2491466
Funding Year:
2013
470#:
913190000842787
471#:
878492
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,986.66
Last Date of Service:
2016-07-01
Disbursed Amount:
$19,387.01
Payment Mode:
BEAR
Remaining:
$9,599.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,776.50
$2,776.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,318.00
$33,318.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,318.00
$33,318.00
Discount Percent:
87
87
Requested Amount:
$28,986.66
$28,986.66