Billed Entity:
141643
MONTE ALTO INDEP SCHOOL DIST
FRN:
2695486
Funding Year:
2014
470#:
867880001218986
471#:
987946
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$57,240.00
Last Date of Service:
 
Disbursed Amount:
$41,762.82
Payment Mode:
SPI
Remaining:
$15,477.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$63,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$63,600.00
Discount Percent:
90
90
Requested Amount:
$57,240.00
$57,240.00