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LITTLE CYPRESS-MAURICEVLLE ISD
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2013
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FRN 2423524
Billed Entity:
141375
LITTLE CYPRESS-MAURICEVLLE ISD
FRN:
2423524
Funding Year:
2013
470#:
514140000953297
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:
$37,905.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$37,905.72
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$5,541.78
$5,541.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,501.36
$66,501.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,501.36
$66,501.36
Discount Percent:
57
57
Requested Amount:
$37,905.78
$37,905.78