Billed Entity:
139875
FLOWER MOUND SCHOOL DIST 48
FRN:
2810038
Funding Year:
2015
470#:
236210001287571
471#:
1020397
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:
$680.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$680.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$113.44
$113.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,361.28
$1,361.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,361.28
$1,361.28
Discount Percent:
50
50
Requested Amount:
$680.64
$680.64