Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2694391
Funding Year:
2014
470#:
154000001117399
471#:
987606
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-13
Committed Amount:
$10,037.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,135.22
Payment Mode:
BEAR
Remaining:
$902.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
73
73
Requested Amount:
$10,950.00
$10,950.00