Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2699383
Funding Year:
2014
470#:
481620001226559
471#:
987365
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-11-11
Committed Amount:
$5,594.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,734.67
Payment Mode:
BEAR
Remaining:
$3,860.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$777.04
$777.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,324.48
$9,324.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,324.48
$9,324.48
Discount Percent:
73
90
Requested Amount:
$6,806.87
$8,392.03