Billed Entity:
141460
BANDERA INDEP SCHOOL DISTRICT
FRN:
2618306
Funding Year:
2014
470#:
538270001184702
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:
$41,580.00
Last Date of Service:
 
Disbursed Amount:
$37,249.41
Payment Mode:
SPI
Remaining:
$4,330.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
77
77
Requested Amount:
$41,580.00
$41,580.00