Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
2454493
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:
$2,111.62
Last Date of Service:
 
Disbursed Amount:
$1,994.57
Payment Mode:
BEAR
Remaining:
$117.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$195.52
$195.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,346.24
$2,346.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,346.24
$2,346.24
Discount Percent:
90
90
Requested Amount:
$2,111.62
$2,111.62