Billed Entity:
141662
SOUTH TEXAS INDEP SCHOOL DIST
FRN:
2699315
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:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-11-11
Committed Amount:
$3,375.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,707.85
Payment Mode:
BEAR
Remaining:
$667.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$703.20
$703.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,438.40
$8,438.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,438.40
$8,438.40
Discount Percent:
60
60
Requested Amount:
$5,063.04
$5,063.04