Billed Entity:
141460
BANDERA INDEP SCHOOL DISTRICT
FRN:
2311689
Funding Year:
2012
470#:
434220000794349
471#:
848966
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,911.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,911.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$748.00
$748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,976.00
$8,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,976.00
$8,976.00
Discount Percent:
77
77
Requested Amount:
$6,911.52
$6,911.52