Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2692993
Funding Year:
2014
470#:
154000001117399
471#:
987199
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-11-11
Committed Amount:
$5,088.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,459.84
Payment Mode:
BEAR
Remaining:
$628.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$795.00
$795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,540.00
$9,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,540.00
$9,540.00
Discount Percent:
80
80
Requested Amount:
$7,632.00
$7,632.00