Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2516431
Funding Year:
2013
470#:
154000001117399
471#:
919602
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,502.59
Last Date of Service:
 
Disbursed Amount:
$5,614.90
Payment Mode:
BEAR
Remaining:
$1,887.69
Last Date to Invoice:
2015-08-19

Original
Committed
Monthly Cost:
$787.72
$787.72
Ineligible Monthly Cost:
$6.20
$6.20
Months of Service:
12
12
Annual Recurring Charges:
$9,378.24
$9,378.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,378.24
$9,378.24
Discount Percent:
80
80
Requested Amount:
$7,502.59
$7,502.59