Billed Entity:
141739
AUSTIN INDEP SCHOOL DISTRICT
FRN:
2837361
Funding Year:
2015
470#:
913190000842787
471#:
1009101
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE 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:
$125,110.66
Last Date of Service:
2016-07-01
Disbursed Amount:
$117,114.01
Payment Mode:
BEAR
Remaining:
$7,996.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$17,376.48
$17,376.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,517.76
$208,517.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,517.76
$208,517.76
Discount Percent:
60
60
Requested Amount:
$125,110.66
$125,110.66