Billed Entity:
141750
EANES INDEP SCHOOL DISTRICT
FRN:
2724603
Funding Year:
2015
470#:
312080001254723
471#:
1001616
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:
$40,311.67
Last Date of Service:
 
Disbursed Amount:
$14,163.98
Payment Mode:
BEAR
Remaining:
$26,147.69
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$16,796.53
$16,796.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,558.36
$201,558.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,558.36
$201,558.36
Discount Percent:
20
20
Requested Amount:
$40,311.67
$40,311.67