Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
2645774
Funding Year:
2014
470#:
913190000842787
471#:
940574
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,451.71
Last Date of Service:
2016-07-01
Disbursed Amount:
$17,451.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,671.62
$1,671.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,059.44
$20,059.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,059.44
$20,059.44
Discount Percent:
87
87
Requested Amount:
$17,451.71
$17,451.71