Billed Entity:
141460
BANDERA INDEP SCHOOL DISTRICT
FRN:
2486899
Funding Year:
2013
470#:
264670001082939
471#:
899275
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,244.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,220.12
Payment Mode:
SPI
Remaining:
$24.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$784.00
$784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.00
$9,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,408.00
$9,408.00
Discount Percent:
77
77
Requested Amount:
$7,244.16
$7,244.16