Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2220089
Funding Year:
2011
470#:
511050000908167
471#:
816510
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,046.77
Last Date of Service:
 
Disbursed Amount:
$10,120.28
Payment Mode:
BEAR
Remaining:
$1,926.49
Last Date to Invoice:
2014-03-13

Original
Committed
Monthly Cost:
$1,413.94
$1,413.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,967.28
$16,967.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,967.28
$16,967.28
Discount Percent:
71
71
Requested Amount:
$12,046.77
$12,046.77