Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2692953
Funding Year:
2014
470#:
123300000986433
471#:
987199
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-11-11
Committed Amount:
$4,080.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,583.65
Payment Mode:
BEAR
Remaining:
$496.35
Last Date to Invoice:
2015-10-28

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:
60
60
Requested Amount:
$6,120.00
$6,120.00