Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2220191
Funding Year:
2011
470#:
511050000908167
471#:
816510
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,866.82
Last Date of Service:
 
Disbursed Amount:
$6,329.58
Payment Mode:
BEAR
Remaining:
$1,537.24
Last Date to Invoice:
2014-03-13

Original
Committed
Monthly Cost:
$819.46
$819.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,833.52
$9,833.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,833.52
$9,833.52
Discount Percent:
80
80
Requested Amount:
$7,866.82
$7,866.82