Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2691440
Funding Year:
2014
470#:
123300000986433
471#:
985355
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:
$14,454.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,140.00
Payment Mode:
BEAR
Remaining:
$1,314.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
73
73
Requested Amount:
$15,768.00
$15,768.00