Billed Entity:
141447
VYSEHRAD INDEP SCHOOL DISTRICT
FRN:
2451581
Funding Year:
2013
470#:
766290001066722
471#:
901370
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$470.16
Last Date of Service:
 
Disbursed Amount:
$470.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.30
$65.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$783.60
$783.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$783.60
$783.60
Discount Percent:
60
60
Requested Amount:
$470.16
$470.16