Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2837166
Funding Year:
2015
470#:
214740001267231
471#:
1009101
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,608.00
Last Date of Service:
 
Disbursed Amount:
$2,496.00
Payment Mode:
BEAR
Remaining:
$2,112.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
80
80
Requested Amount:
$4,608.00
$4,608.00