Billed Entity:
141375
LITTLE CYPRESS-MAURICEVLLE ISD
FRN:
2857858
Funding Year:
2015
470#:
387140001286207
471#:
1044751
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,040.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,032.08
Payment Mode:
SPI
Remaining:
$7.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
60
60
Requested Amount:
$23,040.00
$23,040.00