Billed Entity:
141460
BANDERA INDEP SCHOOL DISTRICT
FRN:
2618099
Funding Year:
2014
470#:
264670001082939
471#:
962838
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,235.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,235.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$783.06
$783.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,396.72
$9,396.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,396.72
$9,396.72
Discount Percent:
77
77
Requested Amount:
$7,235.47
$7,235.47