Billed Entity:
141375
LITTLE CYPRESS-MAURICEVLLE ISD
FRN:
2423477
Funding Year:
2013
470#:
250860001077365
471#:
891118
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,679.93
Last Date of Service:
 
Disbursed Amount:
$30,679.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,485.37
$4,485.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,824.44
$53,824.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,824.44
$53,824.44
Discount Percent:
57
57
Requested Amount:
$30,679.93
$30,679.93