Billed Entity:
140830
TIMPSON INDEP SCHOOL DISTRICT
FRN:
2589434
Funding Year:
2014
470#:
441750001164059
471#:
952428
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,684.80
Last Date of Service:
 
Disbursed Amount:
$9,684.60
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$949.49
$949.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,393.88
$11,393.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,393.88
$11,393.88
Discount Percent:
85
85
Requested Amount:
$9,684.80
$9,684.80