Billed Entity:
140231
ANTLERS INDEP SCHOOL DIST I 13
FRN:
2721575
Funding Year:
2015
470#:
281950001243961
471#:
999077
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,615.74
Last Date of Service:
 
Disbursed Amount:
$4,194.09
Payment Mode:
SPI
Remaining:
$14,421.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,585.52
$2,585.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,026.24
$31,026.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,026.24
$31,026.24
Discount Percent:
60
60
Requested Amount:
$18,615.74
$18,615.74