Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
2454490
Funding Year:
2013
470#:
687650001061252
471#:
901919
SPIN:
143001643
West Tennessee Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,408.45
Last Date of Service:
 
Disbursed Amount:
$4,266.14
Payment Mode:
BEAR
Remaining:
$142.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$408.19
$408.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,898.28
$4,898.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,898.28
$4,898.28
Discount Percent:
90
90
Requested Amount:
$4,408.45
$4,408.45