Billed Entity:
141750
EANES INDEP SCHOOL DISTRICT
FRN:
2443236
Funding Year:
2013
470#:
641090001061551
471#:
898808
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,862.49
Last Date of Service:
 
Disbursed Amount:
$53,862.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,492.08
$13,492.08
Ineligible Monthly Cost:
$1,983.00
$1,983.00
Months of Service:
12
12
Annual Recurring Charges:
$138,108.96
$138,108.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,108.96
$138,108.96
Discount Percent:
39
39
Requested Amount:
$53,862.49
$53,862.49