Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2382681
Funding Year:
2012
470#:
123300000986433
471#:
873381
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,640.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,200.00
Payment Mode:
BEAR
Remaining:
$1,440.00
Last Date to Invoice:
2015-08-19

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
72
72
Requested Amount:
$8,640.00
$8,640.00