Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2373487
Funding Year:
2012
470#:
123300000986433
471#:
870346
SPIN:
143020929
SmartCom Telephone, LLC
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:
$8,160.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,825.44
Payment Mode:
BEAR
Remaining:
$1,334.56
Last Date to Invoice:
2015-08-19

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
80
80
Requested Amount:
$8,160.00
$8,160.00